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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, Brian Roy
    Wholesaler born in November 1946
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-11-23 ~ now
    OF - Director → CIF 0
    Mr Brian Roy Thomas
    Born in November 1946
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-11-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Thomas, Patricia Jane
    Director born in June 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2017-08-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THOMAS & ANCA CLUB SUPPLIES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
32,562 GBP2024-07-31
37,098 GBP2023-07-31
Debtors
45,555 GBP2024-07-31
65,283 GBP2023-07-31
Cash at bank and in hand
285,092 GBP2024-07-31
191,445 GBP2023-07-31
Current Assets
525,678 GBP2024-07-31
457,607 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-177,658 GBP2024-07-31
Net Current Assets/Liabilities
348,020 GBP2024-07-31
347,283 GBP2023-07-31
Total Assets Less Current Liabilities
380,582 GBP2024-07-31
384,381 GBP2023-07-31
Net Assets/Liabilities
376,145 GBP2024-07-31
379,623 GBP2023-07-31
Equity
Called up share capital
130 GBP2024-07-31
130 GBP2023-07-31
Retained earnings (accumulated losses)
376,015 GBP2024-07-31
379,493 GBP2023-07-31
Equity
376,145 GBP2024-07-31
379,623 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,467 GBP2024-07-31
108,467 GBP2023-07-31
Furniture and fittings
2,700 GBP2024-07-31
0 GBP2023-07-31
Computers
12,240 GBP2024-07-31
10,160 GBP2023-07-31
Motor vehicles
3,639 GBP2024-07-31
3,639 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
142,144 GBP2024-07-31
136,513 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,357 GBP2024-07-31
78,330 GBP2023-07-31
Furniture and fittings
392 GBP2024-07-31
0 GBP2023-07-31
Computers
9,561 GBP2024-07-31
8,450 GBP2023-07-31
Motor vehicles
2,902 GBP2024-07-31
2,718 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,582 GBP2024-07-31
99,415 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,027 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
392 GBP2023-08-01 ~ 2024-07-31
Computers
1,111 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
184 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,167 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
24,110 GBP2024-07-31
30,137 GBP2023-07-31
Furniture and fittings
2,308 GBP2024-07-31
0 GBP2023-07-31
Computers
2,679 GBP2024-07-31
1,710 GBP2023-07-31
Motor vehicles
737 GBP2024-07-31
921 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
20,816 GBP2024-07-31
45,535 GBP2023-07-31
Other Debtors
Current
1,013 GBP2024-07-31
1,345 GBP2023-07-31
Prepayments/Accrued Income
Current
23,726 GBP2024-07-31
18,403 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
45,555 GBP2024-07-31
Amounts falling due within one year, Current
65,283 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
1,365 GBP2024-07-31
2,343 GBP2023-07-31
Trade Creditors/Trade Payables
Current
48,817 GBP2024-07-31
48,147 GBP2023-07-31
Corporation Tax Payable
Current
50,364 GBP2024-07-31
12,762 GBP2023-07-31
Other Taxation & Social Security Payable
Current
23,659 GBP2024-07-31
31,546 GBP2023-07-31
Other Creditors
Current
742 GBP2024-07-31
1,343 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
52,711 GBP2024-07-31
6,420 GBP2023-07-31
Creditors
Current
177,658 GBP2024-07-31
110,324 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
220,518 GBP2024-07-31
39,648 GBP2023-07-31

Related profiles found in government register
  • THOMAS & ANCA CLUB SUPPLIES LIMITED
    Info
    Registered number 10492303
    icon of addressStar House, Star Hill, Rochester, Kent ME1 1UX
    Private Limited Company incorporated on 2016-11-23 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    CIF 0
  • THOMAS & ANCA CLUB SUPPLIES
    S
    Registered number 10492303
    icon of address28a, Manor Rise, Bearsted, Maidstone, Kent, England, ME14 4DB
    Limited Company in England, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • THOMAS & ANCA CLUB SUPPLIES LIMITED - 2016-11-22
    icon of address28a Manor Rise, Bearsted, Maidstone, Kent, England
    Active Corporate (2 parents)
    Equity (Company account)
    230 GBP2024-07-31
    Person with significant control
    icon of calendar 2018-02-04 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.