Trudie Thomas Accountancy Services Limited in Ashford, TN27 8PN

Description

Data updated on: 01-11-2023

Trudie Thomas Accountancy Services came into being in 2012 as a company enlisted under no 08341631, located at TN27 8PN Ashford at Ritoweg Farm Headcorn Road. This company has been in business for twelve years and its last known status is active. This company's registered with SIC code 69201 meaning Accounting and auditing activities. The business latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-27.

In this specific company, the full extent of director's assignments have so far been carried out by Trudie T. who was chosen to lead the company on 2012-12-27.

Trudie T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 185	30 013	76 765

Balance Sheet
Cash Bank On Hand			36 872	75 304	26 943	17 350	8 514	37 784	38 125	46 311
Current Assets	39 795	48 688	93 445	157 495	113 606	195 056	232 524	262 296	256 145	268 015
Debtors	6 757	13 216	56 573	82 130	86 663	177 706	224 009	224 512	218 020	221 704
Net Assets Liabilities			76 765	88 368	84 473	72 557	81 610	108 507	134 946	151 416
Other Debtors			55 661	68 942	138 855	168 029	214 423	213 779	203 428	198 236
Property Plant Equipment			743	594	476	577	462	24 054	28 938	23 152
Cash Bank In Hand	33 038	35 978	36 872
Net Assets Liabilities Including Pension Asset Liability	10 207	30 013	76 765
Tangible Fixed Assets	1 160	928	743

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	10 184	30 003	76 755
Shareholder Funds	10 185	30 013	76 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			707	856	974	1 118	1 233	7 246	14 633	20 419
Additions Other Than Through Business Combinations Property Plant Equipment						245		29 605	35 955
Average Number Employees During Period						2	3	3	3	4
Bank Overdrafts				2 585	1 648	6 041	14 141	26 249	25 439	17 819
Corporation Tax Payable			11 641	10 345
Creditors			32 423	69 721	99 609	123 076	149 446	177 843	150 194	139 751
Finance Lease Liabilities Present Value Total								11 005	13 771	7 677
Increase From Depreciation Charge For Year Property Plant Equipment				149	118	144	115	6 013	7 387	5 786
Net Current Assets Liabilities	9 047	29 085	76 022	87 774	83 997	71 980	81 148	84 453	106 013	128 264
Other Creditors			16 396	53 432	87 681	112 157	131 163	134 016	96 965	96 633
Other Disposals Property Plant Equipment									23 684
Other Taxation Social Security Payable			4 386	3 359
Property Plant Equipment Gross Cost			1 450	1 450	1 450	1 695	1 695	31 300	43 571	43 571
Taxation Social Security Payable				13 704	10 280	4 878	6 071	6 573	14 135	17 622
Trade Debtors Trade Receivables			15 912	13 188	17 808	9 677	9 582	10 733	14 592	23 468
Creditors Due Within One Year	30 757	20 156	17 423
Fixed Assets	1 160	928	743
Tangible Fixed Assets Additions	1 450
Tangible Fixed Assets Cost Or Valuation	1 450	1 450	1 450
Tangible Fixed Assets Depreciation	290	522	707
Tangible Fixed Assets Depreciation Charged In Period	290	232	185
Total Assets Less Current Liabilities	10 185	30 013	76 765

Company staff

Trudie T.

Role: Director

Appointed: 27 December 2012

Latest update: 12 April 2024

People with significant control

Trudie T.

Notified on 27 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-27
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	2 February 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014
Annual Accounts 12 August 2016
Date Approval Accounts	12 August 2016

Trudie Thomas Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudie T.

People with significant control

Trudie T.

Accounts Documents

Company filings

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