The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Thomas, Andrew Frederick
    Company Director born in June 1968
    Individual (8 offsprings)
    Officer
    1996-04-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Frederick Thomas
    Born in June 1968
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
parent relation
Company in focus

A.F. THOMAS & SONS LIMITED

Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Property, Plant & Equipment
206,176 GBP2024-03-31
231,272 GBP2023-03-31
Fixed Assets - Investments
56,770 GBP2024-03-31
52,349 GBP2023-03-31
Fixed Assets
262,946 GBP2024-03-31
283,621 GBP2023-03-31
Total Inventories
390,565 GBP2024-03-31
311,702 GBP2023-03-31
Debtors
74,831 GBP2024-03-31
64,342 GBP2023-03-31
Cash at bank and in hand
2,374 GBP2024-03-31
6,201 GBP2023-03-31
Current Assets
467,770 GBP2024-03-31
382,245 GBP2023-03-31
Creditors
-229,823 GBP2024-03-31
-182,171 GBP2023-03-31
Net Current Assets/Liabilities
237,947 GBP2024-03-31
200,074 GBP2023-03-31
Total Assets Less Current Liabilities
500,893 GBP2024-03-31
483,695 GBP2023-03-31
Net Assets/Liabilities
430,253 GBP2024-03-31
432,790 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
102,148 GBP2024-03-31
102,148 GBP2023-03-31
Capital redemption reserve
62 GBP2024-03-31
62 GBP2023-03-31
Retained earnings (accumulated losses)
327,943 GBP2024-03-31
330,480 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
4,600 GBP2024-03-31
4,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
179,984 GBP2024-03-31
179,984 GBP2023-03-31
Plant and equipment
98,242 GBP2024-03-31
98,242 GBP2023-03-31
Motor vehicles
67,288 GBP2024-03-31
67,288 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
515,514 GBP2024-03-31
515,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,200 GBP2024-03-31
3,800 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
161,998 GBP2024-03-31
143,998 GBP2023-03-31
Plant and equipment
89,024 GBP2024-03-31
86,719 GBP2023-03-31
Motor vehicles
54,116 GBP2024-03-31
49,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,338 GBP2024-03-31
284,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
400 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
18,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,305 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
165,800 GBP2024-03-31
166,200 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
17,986 GBP2024-03-31
35,986 GBP2023-03-31
Plant and equipment
9,218 GBP2024-03-31
11,523 GBP2023-03-31
Motor vehicles
13,172 GBP2024-03-31
17,563 GBP2023-03-31
Finished Goods
390,565 GBP2024-03-31
311,702 GBP2023-03-31
Prepayments/Accrued Income
Current
31,609 GBP2024-03-31
21,120 GBP2023-03-31
Other Debtors
Current
43,222 GBP2024-03-31
43,222 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,974 GBP2024-03-31
5,974 GBP2023-03-31
Trade Creditors/Trade Payables
Current
96,881 GBP2024-03-31
58,022 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
7,364 GBP2024-03-31
11,695 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,617 GBP2024-03-31
3,114 GBP2023-03-31
Amount of value-added tax that is payable
Current
28,223 GBP2024-03-31
17,032 GBP2023-03-31
Other Creditors
Current
12,121 GBP2024-03-31
50,001 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
28,980 GBP2024-03-31
11,965 GBP2023-03-31
Amounts owed to directors
Current
35,663 GBP2024-03-31
14,368 GBP2023-03-31
Creditors
Current
229,823 GBP2024-03-31
182,171 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
996 GBP2024-03-31
6,969 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Remaining Borrowings
Non-current
40,400 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,974 GBP2024-03-31
5,974 GBP2023-03-31
Between one and five year
996 GBP2024-03-31
6,969 GBP2023-03-31
Minimum gross finance lease payments owing
6,970 GBP2024-03-31
12,943 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
6,970 GBP2024-03-31
12,943 GBP2023-03-31
  • A.F. THOMAS & SONS LIMITED
    Info
    Registered number 00650450
    Unit (h) 1c Mendalgief Retail Park, Docks Way, Newport, Gwent NP20 2NY
    Private Limited Company incorporated on 1960-02-25 (65 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.