Property, Plant & Equipment
4,538,381 GBP2024-03-31
4,526,091 GBP2023-03-31
Fixed Assets - Investments
243,515 GBP2024-03-31
243,515 GBP2023-03-31
Fixed Assets
4,781,896 GBP2024-03-31
4,769,606 GBP2023-03-31
Debtors
1,261,415 GBP2024-03-31
1,458,272 GBP2023-03-31
Cash at bank and in hand
765,515 GBP2024-03-31
202,285 GBP2023-03-31
Current Assets
2,026,930 GBP2024-03-31
1,660,557 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-127,243 GBP2023-03-31
Net Current Assets/Liabilities
1,610,831 GBP2024-03-31
1,533,314 GBP2023-03-31
Total Assets Less Current Liabilities
6,392,727 GBP2024-03-31
6,302,920 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-348,074 GBP2023-03-31
Net Assets/Liabilities
5,496,047 GBP2024-03-31
5,426,496 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Revaluation reserve
3,048,744 GBP2024-03-31
3,123,658 GBP2023-03-31
Retained earnings (accumulated losses)
2,444,303 GBP2024-03-31
2,299,838 GBP2023-03-31
Equity
5,496,047 GBP2024-03-31
5,426,496 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,536,821 GBP2024-03-31
4,522,677 GBP2023-03-31
Other
18,347 GBP2024-03-31
18,347 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,555,168 GBP2024-03-31
4,541,024 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-200,000 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-200,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
214,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
214,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
16,787 GBP2024-03-31
14,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,787 GBP2024-03-31
14,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,536,821 GBP2024-03-31
4,522,677 GBP2023-03-31
Other
1,560 GBP2024-03-31
3,414 GBP2023-03-31
Investments in group undertakings and participating interests
243,489 GBP2024-03-31
243,489 GBP2023-03-31
Other Investments Other Than Loans
26 GBP2024-03-31
26 GBP2023-03-31
Amounts invested in assets
Non-current
243,515 GBP2024-03-31
243,515 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
60,573 GBP2024-03-31
50,657 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
113,934 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,200,842 GBP2024-03-31
1,293,681 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,261,415 GBP2024-03-31
Current, Amounts falling due within one year
1,458,272 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amounts owed to group undertakings
Current
285,549 GBP2024-03-31
43,885 GBP2023-03-31
Corporation Tax Payable
Current
31,560 GBP2024-03-31
12,285 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,944 GBP2024-03-31
3,800 GBP2023-03-31
Other Creditors
Current
87,046 GBP2024-03-31
57,273 GBP2023-03-31
Creditors
Current
416,099 GBP2024-03-31
127,243 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
338,999 GBP2024-03-31
348,074 GBP2023-03-31
THOMAS,ARTHUR & GORDON,LIMITED
InfoRegistered number 00405266
1 Archers Place Leatherhead Road, Oxshott, Leatherhead, Surrey KT22 0BE
Private Limited Company incorporated on 1946-02-28 (79 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0THOMAS ARTHUR & GORDON LIMITED
SRegistered number 405266

1 Archers Place, Leatherhead Road, Oxshott, Leatherhead, United Kingdom, KT22 0BE
Limited Company in Cardiff, United Kingdom
CIF 1 THOMAS ARTHUR & GORDON LIMITED
SRegistered number 405266

Unit 4 Limes Court, Conduit Lane, Hoddesdon, Hertfordshire, United Kingdom, EN11 8EP
Limited Company in Companies House, England & Wales
CIF 2 THOMAS, ARTHUR & GORDON LIMITED
SRegistered number 00405266

1 Archers Place, Leatherhead Road, Oxshott, Leatherhead, United Kingdom, KT22 0BE
Limited in Companies House, United Kingdom
CIF 3 THOMAS, ARTHUR & GORDON LIMITED
SRegistered number 00405266

1 Archers Place, Leatherhead Road, Oxshott, Leatherhead, United Kingdom, KT22 0BE
Limited in Companies House, United Kingdom
CIF 4