Company information:
P Thomas Associates Limited (No: 06720852)
Address: HEADLANDS HOUSE 1 KINGS COURT, KETTERING PARKWAY, KETTERING, NORTHAMPTONSHIRE, NN15 6WJ
Status: Active
Incorporated: 10-Oct-2008
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 24-Oct-2024
Industry Class: 71111 - Architectural activities
Current Director: SIMON GRALEY ( DOB: Nov-1969 From: Oct-2008 )
Current Director: PAUL THOMAS ( DOB: Mar-1977 From: Oct-2008 )
Current Secretary: MEADOWS NOMINEES LIMITED ( From: Oct-2010 )
Resigned Secretary: ACCOUNTABILITY TAX PAYROLL LIMITED ( From: Oct-2008 To: Oct-2010 )
Persons of Significant Control:
Mr Simon Graley, 29 Bridge Road Ickford, Aylesbury, Bucks, HP18 9HU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Paul Thomas, 29 Bridge Road Ickford, Aylesbury, Bucks, HP18 9HU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 4,652 | 5,572 | 4,086 | 6,370 | 34,554 | 4652.0,5572.0,4086.0,6370.0,34554.0 |
Current assets | 213,574 | 198,398 | 214,719 | 235,877 | 219,476 | 213574.0,198398.0,214719.0,235877.0,219476.0 |
Current assets / Debtors | 38,161 | 27,630 | 30,851 | 19,876 | 44,166 | 38161.0,27630.0,30851.0,19876.0,44166.0 |
Current assets / Debtors / Trade debtors / trade receivables | 36,403 | 26,553 | 28,782 | 18,017 | 39,990 | 36403.0,26553.0,28782.0,18017.0,39990.0 |
Current assets / Cash at bank and on hand | 175,413 | 170,768 | 183,868 | 216,001 | 175,310 | 175413.0,170768.0,183868.0,216001.0,175310.0 |
Net current assets (liabilities) | 111,173 | 107,231 | 119,778 | 142,313 | 129,535 | 111173.0,107231.0,119778.0,142313.0,129535.0 |
Total assets less current liabilities | 115,825 | 112,803 | 123,864 | 148,683 | 164,089 | 115825.0,112803.0,123864.0,148683.0,164089.0 |
Provisions for liabilities, balance sheet subtotal | 884 | 1,058 | 776 | 1,209 | 884.0,1058.0,776.0,1209.0,0.0 | |
Net assets (liabilities) | 114,941 | 111,745 | 123,088 | 147,474 | 164,089 | 114941.0,111745.0,123088.0,147474.0,164089.0 |
Equity / share capital and reserves | 114,941 | 111,745 | 123,088 | 147,474 | 164,089 | 114941.0,111745.0,123088.0,147474.0,164089.0 |