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 2
  • 1
    Thomas, David
    Director born in February 1951
    Individual (29 offsprings)
    Officer
    2012-03-07 ~ now
    OF - director → CIF 0
    Thomas, Marc David
    Director born in December 1973
    Individual (29 offsprings)
    Officer
    2012-03-07 ~ now
    OF - director → CIF 0
    Mr David Thomas
    Born in February 1951
    Individual (29 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Mr Marc David Thomas
    Born in December 1973
    Individual (29 offsprings)
    Person with significant control
    2020-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Thomas, Martin
    Director born in June 1971
    Individual (1 offspring)
    Officer
    2012-03-07 ~ now
    OF - director → CIF 0
    Mr Martin Thomas
    Born in June 1971
    Individual (1 offspring)
    Person with significant control
    2020-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DAVE THOMAS WINDOWS & SONS LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
12,000 GBP2024-03-31
13,500 GBP2023-03-31
Property, Plant & Equipment
41,670 GBP2024-03-31
49,112 GBP2023-03-31
Fixed Assets
53,670 GBP2024-03-31
62,612 GBP2023-03-31
Total Inventories
67,837 GBP2024-03-31
68,601 GBP2023-03-31
Debtors
13,499 GBP2024-03-31
26,004 GBP2023-03-31
Cash at bank and in hand
49,358 GBP2024-03-31
34,627 GBP2023-03-31
Current Assets
130,694 GBP2024-03-31
129,232 GBP2023-03-31
Creditors
Current
69,746 GBP2024-03-31
54,923 GBP2023-03-31
Net Current Assets/Liabilities
60,948 GBP2024-03-31
74,309 GBP2023-03-31
Total Assets Less Current Liabilities
114,618 GBP2024-03-31
136,921 GBP2023-03-31
Net Assets/Liabilities
11,255 GBP2024-03-31
32,755 GBP2023-03-31
Equity
Called up share capital
9 GBP2024-03-31
9 GBP2023-03-31
Retained earnings (accumulated losses)
11,246 GBP2024-03-31
32,746 GBP2023-03-31
Equity
11,255 GBP2024-03-31
32,755 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-03-31
16,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
12,000 GBP2024-03-31
13,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,673 GBP2023-03-31
Furniture and fittings
682 GBP2023-03-31
Motor vehicles
82,901 GBP2023-03-31
Computers
2,027 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,988 GBP2024-03-31
1,514 GBP2023-03-31
Furniture and fittings
368 GBP2024-03-31
313 GBP2023-03-31
Motor vehicles
44,797 GBP2024-03-31
38,073 GBP2023-03-31
Computers
1,460 GBP2024-03-31
1,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,613 GBP2024-03-31
41,171 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
55 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,724 GBP2023-04-01 ~ 2024-03-31
Computers
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,685 GBP2024-03-31
3,159 GBP2023-03-31
Furniture and fittings
314 GBP2024-03-31
369 GBP2023-03-31
Motor vehicles
38,104 GBP2024-03-31
44,828 GBP2023-03-31
Computers
567 GBP2024-03-31
756 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,499 GBP2024-03-31
25,155 GBP2023-03-31
Other Debtors
Current
849 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,499 GBP2024-03-31
26,004 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,264 GBP2024-03-31
8,946 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,744 GBP2024-03-31
11,239 GBP2023-03-31
Corporation Tax Payable
Current
15,906 GBP2024-03-31
11,148 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,423 GBP2024-03-31
182 GBP2023-03-31
Other Creditors
Current
23,095 GBP2024-03-31
23,408 GBP2023-03-31
Accrued Liabilities
Current
314 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,271 GBP2024-03-31
24,535 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,917 GBP2024-03-31
9,331 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-03-31
  • DAVE THOMAS WINDOWS & SONS LIMITED
    Info
    Registered number 07980986
    Unit 11 Station Yard, Station Road, Llanrwst, Conwy LL26 0EH
    Private Limited Company incorporated on 2012-03-07 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.