THAILAND NO. 1 LIMITED, MATLOCK, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £-126.6K

Key figures

Profit / (loss)

2012£-126,623

2013£-85,129

2014£-62,307

2015£-45,524

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2012£-126,622

2013£-85,128

2014£-62,306

2015£-45,523

2016£50,280

2017£82,869

2018£-82,869

2019£-116,458

2020£164,520

2021£164,520

2022£164,520

2023£164,520

2024£164,520

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£50,280

2017£82,869

2018£-82,869

2019£-116,458

2020£164,520

2021£164,520

2022£164,520

2023£164,520

2024£164,520

Equity

2012—

2013—

2014—

2015—

2016£50,280

2017£82,869

2018£-82,869

2019£-116,458

2020£164,520

2021£164,520

2022£164,520

2023£164,520

2024£164,520

Current Assets

2012£39,400

2013£57,287

2014£54,880

2015£65,196

2016£52,962

2017£47,328

2018£47,328

2019£45,552

2020£21,673

2021£21,673

2022£21,673

2023£21,673

2024£21,673

Net Current Assets Liabilities

2012£-29,527

2013£-26,538

2014£10,324

2015£21,158

2016£152,634

2017£174,171

2018£-174,171

2019£-196,708

2020£242,749

2021£242,749

2022£242,749

2023£242,749

2024£242,749

Total Assets Less Current Liabilities

2012£196,826

2013£113,864

2014£136,686

2015£134,884

2016£50,280

2017£82,869

2018—

2019—

2020£164,520

2021£164,520

2022£164,520

2023£164,520

2024£164,520

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018£29,388

2019£32,881

2020£14,649

2021—

2022—

2023—

2024—

Debtors

2012£1,303

2013£1,000

2014£0

2015£21,475

2016—

2017—

2018£13,440

2019£7,871

2020£5,824

2021—

2022—

2023—

2024—

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£13,440

2019£7,871

2020£5,824

2021—

2022—

2023—

2024—

Creditors

2012—

2013—

2014—

2015—

2016£205,596

2017£221,499

2018£221,499

2019£242,260

2020£264,422

2021£264,422

2022£264,422

2023£264,422

2024£264,422

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018£27,962

2019£33,554

2020—

2021—

2022—

2023—

2024—

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£164,891

2019£164,891

2020£217,523

2021—

2022—

2023—

2024—

Investments Fixed Assets

2012£70,350

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2012—

20131

2014—

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2012—

2013£1

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

201810

201910

20202

20212

20222

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£157,435

2019£169,246

2020£169,246

2021—

2022—

2023—

2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£9,790

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£33,097

2013£51,487

2014£49,280

2015£38,421

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2012£323,448

2013£198,992

2014£198,992

2015£180,407

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012£68,927

2013£83,825

2014£44,556

2015£44,038

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2012£226,353

2013£140,402

2014£126,362

2015£113,726

2016£102,354

2017£91,302

2018—

2019—

2020£78,229

2021£78,229

2022£78,229

2023£78,229

2024£78,229

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£11,052

2019£11,811

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2012£-126,622

2013£-85,128

2014£-62,306

2015£-45,523

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£-126,623

2013£-85,129

2014£-62,307

2015£-45,524

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£91,302

2019£80,250

2020£78,229

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018£237,685

2019£247,475

2020£247,475

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£-126,622

2013£-85,128

2014£-62,306

2015£-45,523

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2012£5,000

2013£4,800

2014£5,600

2015£5,300

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£156,003

2013£140,402

2014£126,362

2015£113,726

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£237,685

2013£237,685

2014£237,685

2015£237,685

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£81,682

2013£97,283

2014£111,323

2015£123,959

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£15,601

2014—

2015£12,636

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£28,646

2019£43,815

2020£46,899

2021—

2022—

2023—

2024—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017—

2018£4,500

2019£4,800

2020£1,200

2021—

2022—

2023—

2024—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-126,623	£-85,129	£-62,307	£-45,524	—	—	—	—	—	—	—	—	—
Total assets	£-126,622	£-85,128	£-62,306	£-45,523	£50,280	£82,869	£-82,869	£-116,458	£164,520	£164,520	£164,520	£164,520	£164,520
Net Assets Liabilities	—	—	—	—	£50,280	£82,869	£-82,869	£-116,458	£164,520	£164,520	£164,520	£164,520	£164,520
Equity	—	—	—	—	£50,280	£82,869	£-82,869	£-116,458	£164,520	£164,520	£164,520	£164,520	£164,520
Current Assets	£39,400	£57,287	£54,880	£65,196	£52,962	£47,328	£47,328	£45,552	£21,673	£21,673	£21,673	£21,673	£21,673
Net Current Assets Liabilities	£-29,527	£-26,538	£10,324	£21,158	£152,634	£174,171	£-174,171	£-196,708	£242,749	£242,749	£242,749	£242,749	£242,749
Total Assets Less Current Liabilities	£196,826	£113,864	£136,686	£134,884	£50,280	£82,869	—	—	£164,520	£164,520	£164,520	£164,520	£164,520
Cash Bank On Hand	—	—	—	—	—	—	£29,388	£32,881	£14,649	—	—	—	—
Debtors	£1,303	£1,000	£0	£21,475	—	—	£13,440	£7,871	£5,824	—	—	—	—
Other Debtors	—	—	—	—	—	—	£13,440	£7,871	£5,824	—	—	—	—
Creditors	—	—	—	—	£205,596	£221,499	£221,499	£242,260	£264,422	£264,422	£264,422	£264,422	£264,422
Trade Creditors Trade Payables	—	—	—	—	—	—	£27,962	£33,554	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	£164,891	£164,891	£217,523	—	—	—	—
Investments Fixed Assets	£70,350	£0	—	—	—	—	—	—	—	—	—	—	—
Number Shares Allotted	—	1	—	1	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	10	10	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£157,435	£169,246	£169,246	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£9,790	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£33,097	£51,487	£49,280	£38,421	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£323,448	£198,992	£198,992	£180,407	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£68,927	£83,825	£44,556	£44,038	—	—	—	—	—	—	—	—	—
Fixed Assets	£226,353	£140,402	£126,362	£113,726	£102,354	£91,302	—	—	£78,229	£78,229	£78,229	£78,229	£78,229
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£11,052	£11,811	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-126,622	£-85,128	£-62,306	£-45,523	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-126,623	£-85,129	£-62,307	£-45,524	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£91,302	£80,250	£78,229	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£237,685	£247,475	£247,475	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-126,622	£-85,128	£-62,306	£-45,523	—	—	—	—	—	—	—	—	—
Stocks Inventory	£5,000	£4,800	£5,600	£5,300	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£156,003	£140,402	£126,362	£113,726	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£237,685	£237,685	£237,685	£237,685	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£81,682	£97,283	£111,323	£123,959	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£15,601	—	£12,636	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£28,646	£43,815	£46,899	—	—	—	—
Total Inventories	—	—	—	—	—	—	£4,500	£4,800	£1,200	—	—	—	—

THAILAND NO. 1 LIMITED

Summary

Legal & Status

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Resigned Sarunya Rodpunyar (person)

Appointed Sarunya Rodpunyar (person)

Appointed Boonruk Rodpunyar (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of THAILAND NO. 1 LIMITED

Annual Accounts

Annual Accounts

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