Company information:
Thong Enterprises Limited (No: 01250624)
Address: 32 HARMER STREET, GRAVESEND, KENT, DA12 2AX
Status: Active
Incorporated: 23-Mar-1976
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 01-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MARION PHYLLIS MONEY ( DOB: Dec-1951 From: Dec-1990 )
Current Director: MARION PHYLLIS MONEY ( DOB: Dec-1951 From: Dec-1990 )
Current Secretary: ZENA CLARE MONEY ( From: Sep-1997 )
Resigned Secretary: KEITH JAMES FELSTEAD ( DOB: Dec-1946 From: Dec-1990 To: Sep-1997 )
Persons of Significant Control:
Mrs Marion Phyllis Money, 32 Harmer Street, Gravesend, DA12 2AX, England: Ownership of voting rights - 75% or more, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,113,346 | 1,033,124 | 1,032,849 | 1,032,643 | 1,032,578 | 1,032,441 | 1,032,331 | 1,032,243 | 1113346.0,1033124.0,1032849.0,1032643.0,1032578.0,1032441.0,1032331.0,1032243.0 |
Fixed assets / Property, plant and 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 | 1098748.0,1018526.0,1018251.0,1018045.0,1017980.0,1017843.0,1017733.0,1017645.0 |
Fixed assets / Investments, fixed assets | 14,598 | 14,598 | 14,598 | 14,598 | 14,598 | 14,598 | 14,598 | 14,598 | 14598.0,14598.0,14598.0,14598.0,14598.0,14598.0,14598.0,14598.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 14,598 | 14,598 | 14,598 | 14,598 | 14,598 | 14,598 | 14,598 | 14,598 | 14598.0,14598.0,14598.0,14598.0,14598.0,14598.0,14598.0,14598.0 |
Current assets | 56,358 | 71,863 | 85,131 | 71,407 | 41,156 | 89,924 | 76,946 | 98,591 | 56358.0,71863.0,85131.0,71407.0,41156.0,89924.0,76946.0,98591.0 |
Current assets / Debtors | 29,212 | 33,941 | 39,912 | 39,912 | 12,931 | 10,987 | 11,769 | 23,089 | 29212.0,33941.0,39912.0,39912.0,12931.0,10987.0,11769.0,23089.0 |
Current assets / Cash at bank and on hand | 27,146 | 37,922 | 45,219 | 31,495 | 28,225 | 78,937 | 65,177 | 75,502 | 27146.0,37922.0,45219.0,31495.0,28225.0,78937.0,65177.0,75502.0 |
Net current assets (liabilities) | -38,575 | -11,151 | 14,281 | 7,756 | 31,656 | 63,547 | 67,001 | 87,924 | -38575.0,-11151.0,14281.0,7756.0,31656.0,63547.0,67001.0,87924.0 |
Total assets less current liabilities | 1,074,771 | 1,021,973 | 1,047,130 | 1,040,399 | 1,064,234 | 1,095,988 | 1,099,332 | 1,120,167 | 1074771.0,1021973.0,1047130.0,1040399.0,1064234.0,1095988.0,1099332.0,1120167.0 |
Provisions for liabilities, balance sheet subtotal | 160,000 | 160,000 | 152,000 | 152,000 | 152,000 | 152,000 | 152,000 | 152,000 | 160000.0,160000.0,152000.0,152000.0,152000.0,152000.0,152000.0,152000.0 |
Net assets (liabilities) | 914,771 | 861,973 | 895,130 | 888,399 | 912,234 | 943,988 | 947,332 | 968,167 | 914771.0,861973.0,895130.0,888399.0,912234.0,943988.0,947332.0,968167.0 |
Equity / share capital and reserves | 914,771 | 861,973 | 895,130 | 888,399 | 912,234 | 943,988 | 947,332 | 968,167 | 914771.0,861973.0,895130.0,888399.0,912234.0,943988.0,947332.0,968167.0 |