Thomtech Services Limited in Livingston, EH54 7DN

Description

Data updated on: 01-11-2023

Thomtech Services Limited can be contacted at Stadium House Suite 1.17, Alderstone Road in Livingston. The area code is EH54 7DN. Thomtech Services has been operating on the market since the firm was established in 1994. The Companies House Reg No. is SC150232. The enterprise's declared SIC number is 71111, that means Architectural activities. Thomtech Services Ltd reported its latest accounts for the financial period up to Saturday 30th April 2022. The firm's latest confirmation statement was submitted on Friday 14th April 2023.

In order to be able to match the demands of the clientele, this particular company is being directed by a unit of two directors who are Vincent K. and Colin T.. Their joint efforts have been of extreme use to the company since 1st May 2017. To support the directors in their duties, this company has been utilizing the expertise of Muriel T. as a secretary for the last 30 years.

Colin T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 440	20 932	14 091	-2 075	-4 936	-14 878

Balance Sheet
Cash Bank On Hand								22 824
Current Assets	84 097	62 310	27 627	16 024	10 377	5 577	30 222	40 822	16 703	24 368	11 222	3 997	21
Debtors	71 921	32 695	11 361	6 428	4 957	5 425		17 998	16 703
Net Assets Liabilities								16 445	33			-7 575	-13 701
Other Debtors								9 586	9 731
Property Plant Equipment								4 916	3 867
Cash Bank In Hand	12 176	29 615	16 266	9 596	5 420	152
Net Assets Liabilities Including Pension Asset Liability	47 440	20 932	14 091	-2 075	-4 936	-14 878
Tangible Fixed Assets	19 070	16 049	13 160	10 791	8 849	7 256

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	47 436	20 928	14 087	-2 079	-4 940	-14 882
Shareholder Funds	47 440	20 932	14 091	-2 075	-4 936	-14 878

Other Financial Data
Total Fixed Assets Additions		991	1 200			125
Total Fixed Assets Cost Or Valuation	180 333	181 324	182 524	182 524	182 524	182 649
Total Fixed Assets Depreciation	161 263	165 275	169 364	171 733	173 675	175 393
Total Fixed Assets Depreciation Charge In Period		4 012	4 089	2 369	1 942	1 718
Accrued Liabilities Deferred Income													1 615
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600	702	702	702	1 002
Accumulated Depreciation Impairment Property Plant Equipment								178 203	179 477
Additions Other Than Through Business Combinations Property Plant Equipment									225
Average Number Employees During Period							2	3	3	2	2	-2	-1
Bank Borrowings Overdrafts									1 467
Corporation Tax Payable								1 212	48
Creditors						4 645	5 470	5 190	3 136	-6 027	-6 107	-2 721	-6 594
Depreciation Amortisation Impairment Expense						1 718	1 581
Depreciation Rate Used For Property Plant Equipment									20
Fixed Assets	19 070	16 049	13 160	10 791	8 849	7 256	5 950	4 916	3 867	5 593	3 569	3 087	2 531
Increase From Depreciation Charge For Year Property Plant Equipment									1 274
Net Current Assets Liabilities	28 370	4 883	931	-12 866	-13 785	-22 134	24 752	34 930	13 567	30 395	17 329	6 718	6 615
Other Creditors								702	702
Other Taxation Social Security Payable								3 978	919
Profit Loss						-9 942	22 719
Property Plant Equipment Gross Cost								183 119	183 344
Raw Materials Consumables Used						2 284	338
Staff Costs Employee Benefits Expense						12 543	13 720
Total Assets Less Current Liabilities	47 440	20 932	14 091	-2 075	-4 936	-14 878	30 702	39 846	17 434	35 988	20 898	9 805	9 146
Trade Debtors Trade Receivables								8 412	6 972
Turnover Revenue						12 105	44 900
Creditors Due Within One Year Total Current Liabilities	55 727	57 427	26 696	28 890	24 162	27 711
Tangible Fixed Assets Additions		991	1 200			125
Tangible Fixed Assets Cost Or Valuation	180 333	181 324	182 524	182 524	182 524	182 649
Tangible Fixed Assets Depreciation	161 263	165 275	169 364	171 733	173 675	175 393
Tangible Fixed Assets Depreciation Charge For Period		4 012	4 089	2 369	1 942	1 718

Company staff

Vincent K.

Role: Director

Appointed: 01 May 2017

Latest update: 7 March 2024

Muriel T.

Role: Secretary

Appointed: 14 April 1994

Latest update: 7 March 2024

Colin T.

Role: Director

Appointed: 14 April 1994

Latest update: 7 March 2024

People with significant control

Colin T.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Thomtech Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent K.

Muriel T.

Colin T.

Brian M.

People with significant control

Colin T.

Accounts Documents

Company filings

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