A Thompson Installations Ltd in Barnsley, S71 3PQ

Description

Data updated on: 01-11-2023

A Thompson Installations Ltd can be found at Barnsley at Henry Morgan House Industry Road. You can search for the firm by referencing its post code - S71 3PQ. A Thompson Installations's incorporation dates back to year 2007. The firm is registered under the number 06277469 and their official state is active. The company's principal business activity number is 43210: Electrical installation. The business most recent annual accounts were submitted for the period up to August 31, 2022 and the latest confirmation statement was filed on June 12, 2023.

Concerning the company, a variety of director's duties have so far been performed by Alexander T. who was chosen to lead the company in 2007 in June. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Jeanette H. as a secretary since the appointment on 2007-06-12.

Alexander T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	43 985	30 990	43 832	54 351	58 755

Balance Sheet
Cash Bank In Hand	12 555	22 969	23 639	24 909	19 118
Cash Bank On Hand					19 118	48 521	53 570	58 080	43 570	51 857	69 303
Current Assets	26 925	36 329	56 998	62 658	58 339	65 359	76 449	89 321	98 587	83 449	98 162
Debtors	14 370	13 360	33 359	37 749	32 288	16 838	22 879	31 241	44 572	31 592	28 859
Net Assets Liabilities					58 755	60 522	69 069	78 268	86 359	90 841	92 997
Net Assets Liabilities Including Pension Asset Liability	43 985	30 990	43 832	54 351	58 755
Other Debtors							1 062	841	1 012	1 735	2 544
Property Plant Equipment					16 864	9 961	7 635	15 354	13 176	10 806	9 067
Stocks Inventory					6 933
Tangible Fixed Assets	6 741	5 450	4 486	11 182	16 864
Total Inventories					6 933				10 445

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	43 983	30 988	43 830	48 349	58 753
Shareholder Funds	43 985	30 990	43 832	54 351	58 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 792	6 894	8 559	4 074	7 762	10 902	13 429
Average Number Employees During Period						2	2	2	2	2	2
Creditors					14 552	13 537	14 145	24 029	23 407	1 837	12 509
Creditors Due Within One Year	-11 667	9 699	16 755	24 908	14 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 795	636	5 283
Disposals Property Plant Equipment						8 995	1 180	10 650
Increase From Depreciation Charge For Year Property Plant Equipment						2 897	2 301	798	3 688	3 140	2 527
Net Current Assets Liabilities	38 592	26 630	40 243	43 750	43 787	51 822	62 304	65 292	75 180	81 612	85 653
Number Shares Allotted		2	2	2	2
Other Creditors							1 282	5 996	1 460	1 740	2 245
Other Taxation Social Security Payable							12 863	17 983	21 895	73	10 207
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					24 656	16 855	16 194	19 428	20 938	21 708	22 496
Provisions For Liabilities Balance Sheet Subtotal					1 896	1 261	870	2 378	1 997	1 577	1 723
Provisions For Liabilities Charges	1 348	1 090	897	581	1 896
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		275	429	9 775	10 967
Tangible Fixed Assets Cost Or Valuation	9 968	10 243	10 514	20 289	24 656
Tangible Fixed Assets Depreciation	3 227	4 793	6 028	9 107	7 792
Tangible Fixed Assets Depreciation Charged In Period		1 566	1 279	3 079	3 197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			44		4 512
Tangible Fixed Assets Disposals			158		6 600
Total Additions Including From Business Combinations Property Plant Equipment						1 194	519	13 884	1 510	770	788
Total Assets Less Current Liabilities	45 333	32 080	44 729	54 932	60 651	61 783	69 939	80 646	88 356	92 418	94 720
Trade Creditors Trade Payables								50	52	24	57
Trade Debtors Trade Receivables							21 817	30 400	43 560	29 857	26 315

Company staff

Jeanette H.

Role: Secretary

Appointed: 12 June 2007

Latest update: 6 April 2024

Alexander T.

Role: Director

Appointed: 12 June 2007

Latest update: 6 April 2024

People with significant control

Alexander T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 January 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 March 2014
Date Approval Accounts	30 March 2014

A Thompson Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette H.

Alexander T.

People with significant control

Alexander T.

Accounts Documents

Company filings

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