Thomwills Management Co Limited in Harrow, HA3 0AB

Description

Data updated on: 01-11-2023

Thomwills Management Co Limited can be reached at 40 Northwick Avenue, in Harrow. The firm postal code is HA3 0AB. Thomwills Management has been actively competing in this business since it was registered on July 25, 2014. The firm reg. no. is 09147901. This business's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The company's most recent filed accounts documents cover the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-06-08.

In the business, all of director's obligations have so far been carried out by Olanrewaju W., Babatunde W. and Olajide W.. Out of these three people, Olanrewaju W. has managed business for the longest time, having been a vital part of the Management Board since 2014. Furthermore, the director's responsibilities are regularly aided with by a secretary - Olasumbo W., who joined the following business on July 1, 2015.

Olanrewaju W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth		-88 650	-118 013

Balance Sheet
Cash Bank On Hand			1 241	957	7 352	8 002	14 055	16 265	11 290	108 393
Current Assets		5 395	1 241	2 607	10 002	12 092	16 855	21 635	17 710	114 813
Debtors				1 650	2 650	4 090	2 800	5 370	1 050	6 420
Net Assets Liabilities			73 806	78 647	74 257	74 170	69 845	54 662	46 964	51 060
Property Plant Equipment			545 205	574 160	573 951	574 142	573 869	574 278	574 887	578 327
Cash Bank In Hand		5 395	1 241
Net Assets Liabilities Including Pension Asset Liability		-88 650	-118 013
Tangible Fixed Assets	500 000	501 497	500 998

Capital & Reserves
Called Up Share Capital		4	4
Profit Loss Account Reserve		-88 654	-118 017
Shareholder Funds		-88 650	-118 013

Other Financial Data
Version Production Software				1	1	1		1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			998	209	209	273	546	500	521	1 841
Additions Other Than Through Business Combinations Property Plant Equipment				29 566		255		909	630	5 281
Average Number Employees During Period						2	2	2	2	2
Creditors			540	540	3 336	5 530	5 695	6 906	540	106 764
Fixed Assets			545 205	574 160	573 951	574 142	573 869	574 278	574 887	578 327
Increase From Depreciation Charge For Year Property Plant Equipment				611		273	273	500	521	1 841
Net Current Assets Liabilities		-590 147	-619 011	2 067	6 666	6 562	11 160	14 729	17 170	8 049
Property Plant Equipment Gross Cost			546 203	575 769	574 160	574 415	574 415	574 778	575 408	580 168
Total Assets Less Current Liabilities		-88 650	-118 013	576 227	580 617	580 704	585 029	589 007	592 057	586 376
Creditors Due Within One Year		595 542	620 252
Number Shares Allotted		4	4
Share Capital Allotted Called Up Paid		4	4
Tangible Fixed Assets Cost Or Valuation	500 000	501 996	501 996
Tangible Fixed Assets Depreciation		499	998
Value Shares Allotted		1	1

Company staff

Olasumbo W.

Role: Secretary

Appointed: 01 July 2015

Latest update: 17 February 2024

Olanrewaju W.

Role: Director

Appointed: 25 July 2014

Latest update: 17 February 2024

Babatunde W.

Role: Director

Appointed: 25 July 2014

Latest update: 17 February 2024

Olajide W.

Role: Director

Appointed: 25 July 2014

Latest update: 17 February 2024

People with significant control

Olanrewaju W.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 11/03/2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11/03/2016
Annual Accounts 28/11/2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Thomwills Management Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olasumbo W.

Olanrewaju W.

Babatunde W.

Olajide W.

Olasumbo W.

People with significant control

Olanrewaju W.

Accounts Documents

Company filings

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