Thong Enterprises Limited in Gravesend, DA12 2AX

Description

Data updated on: 01-11-2023

Thong Enterprises came into being in 1976 as a company enlisted under no 01250624, located at DA12 2AX Gravesend at 32 Harmer Street. It has been in business for fourty eight years and its current state is active. This enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Thong Enterprises Ltd reported its latest accounts for the financial period up to March 31, 2022. The latest confirmation statement was released on December 18, 2022.

1 transaction have been registered in 2012 with a sum total of £500. Cooperation with the Dartford Borough Council council covered the following areas: Miscellaneous.

Marion M. is this particular company's solitary managing director, who was formally appointed in 1990. Furthermore, the managing director's duties are helped with by a secretary - Zena M., who joined the firm on Thu, 11th Sep 1997.

Marion M. is the individual who controls this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224 505	203 460	225 418	241 138	247 144	274 771

Balance Sheet
Cash Bank In Hand		4 201	401	1 068	10 102	27 146
Cash Bank On Hand						27 146	37 922	45 219	31 495	28 225	78 937	65 177	75 502
Current Assets	35 079	4 201	26 410	31 500	37 014	56 358	71 863	85 131	71 407	41 156	89 924	76 946	98 591
Debtors	35 079		26 009	30 432	26 912	29 212	33 941	39 912	39 912	12 931	10 987	11 769	23 089
Net Assets Liabilities						914 771	861 973	895 130	888 399	912 234	943 988	947 332	968 167
Other Debtors						563			39 912	12 931	10 987	11 769	23 089
Property Plant Equipment						1 098 748	1 018 526	1 018 251	1 018 045	1 017 980	1 017 843	1 017 733	1 017 645
Tangible Fixed Assets	303 461	301 917	300 758	299 889	299 237	298 748

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	123 783	102 738	124 696	140 416	146 422	174 049
Shareholder Funds	224 505	203 460	225 418	241 138	247 144	274 771

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Accrued Liabilities						3 100	4 300	4 550	5 175
Accumulated Depreciation Impairment Property Plant Equipment						8 302	8 668	8 943	9 149	9 327	9 464	9 574	9 662
Average Number Employees During Period							4	6	5	3	3	3	3
Corporation Tax Payable						7 029
Corporation Tax Recoverable							7 029
Creditors						94 933	83 014	70 850	63 651	9 500	26 377	9 945	10 667
Creditors Due Within One Year	128 633	117 256	116 348	104 849	103 705	94 933
Disposals Property Plant Equipment							79 856
Fixed Assets	318 059	316 515	315 356	314 487	313 835	313 346	1 033 124	1 032 849	1 032 643	1 032 578	1 032 441	1 032 331	1 032 243
Increase From Depreciation Charge For Year Property Plant Equipment							366	275	206	178	137	110	88
Investments Fixed Assets	14 598	14 598	14 598	14 598	14 598	14 598	14 598	14 598	14 598	14 598	14 598	14 598	14 598
Net Current Assets Liabilities	-93 554	-113 055	-89 938	-73 349	-66 691	-38 575	-11 151	14 281	7 756	31 656	63 547	67 001	87 924
Number Shares Allotted		100	100	100	100	100
Other Creditors						662	800	800	58 795	6 637	13 735	8 926	6 355
Other Investments Other Than Loans						14 598	14 598	14 598	14 598	14 598	14 598	14 598	14 598
Other Taxation Social Security Payable							160	1 584	3 322	2 188	11 967	48	4 182
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 107 050	1 027 194	1 027 194	1 027 194	1 027 307	1 027 307	1 027 307
Provisions For Liabilities Balance Sheet Subtotal						160 000	160 000	152 000	152 000	152 000	152 000	152 000	152 000
Revaluation Reserve	100 622	100 622	100 622	100 622	100 622	100 622
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	307 050	307 050	307 050	307 050	307 050
Tangible Fixed Assets Depreciation	3 589	5 133	6 292	7 161	7 813	8 302
Tangible Fixed Assets Depreciation Charged In Period		1 544	1 159	869	652	489
Total Assets Less Current Liabilities	224 505	203 460	225 418	241 138	247 144	1 074 771	1 021 973	1 047 130	1 040 399	1 064 234	1 095 988	1 099 332	1 120 167
Trade Creditors Trade Payables						563		293	1 534	675	675	971	130
Total Additions Including From Business Combinations Property Plant Equipment										113

Company staff

Zena M.

Role: Secretary

Appointed: 11 September 1997

Latest update: 28 February 2024

Marion M.

Role: Director

Appointed: 31 December 1990

Latest update: 28 February 2024

People with significant control

Marion M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Dartford Borough Council	1	£ 500.00
2012-03-01	182256		£ 500.00	Miscellaneous

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Dartford Borough Council

£ 500.00

2012-03-01

182256

£ 500.00

Miscellaneous

Thong Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zena M.

Marion M.

Keith F.

People with significant control

Marion M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Thong Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zena M.

Marion M.

Keith F.

People with significant control

Marion M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013