E.e. Thompson (properties) Limited in Riversway, Preston, PR2 2YH

Description

Data updated on: 01-11-2023

E.e. Thompson (properties) Limited has been prospering in the UK for at least seventeen years. Registered under the number 06343605 in the year 2007, the company is located at Chandler House, Riversway, Preston PR2 2YH. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The business most recent filed accounts documents cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-09-14.

Stuart T. is this particular enterprise's solitary director, that was formally appointed in 2007 in August. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Annette T. as a secretary since the appointment on 15th August 2007.

Executives with significant control over the firm are: Annette T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	49 203	45 210	39 624	40 917	46 840
Current Assets	50 521	48 914	41 730	41 667	47 545
Debtors	1 318	3 704	2 106	750	705
Net Assets Liabilities	140 913	129 167	125 094	142 629	138 036
Property Plant Equipment	552 520	547 480	542 800	535 962	505 662

Other Financial Data
Amount Specific Advance Or Credit Directors		2 362
Amount Specific Advance Or Credit Made In Period Directors		20 362
Amount Specific Advance Or Credit Repaid In Period Directors		18 000
Accrued Liabilities Deferred Income	38 740	40 137	40 258	34 430	42 450
Accumulated Depreciation Impairment Property Plant Equipment	15 383	20 423	25 103	14 700
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings	100 000	92 855	84 348	85 115	75 793
Bank Borrowings Overdrafts	8 455	46 077	35 347	33 851	22 090
Corporation Tax Payable	5 566	6 627	5 360	8 512	5 985
Creditors	92 396	84 347	75 436	75 792	66 027
Deferred Tax Asset Debtors	1 318	1 342	1 417	750	705
Finance Lease Liabilities Present Value Total	475	475
Increase From Depreciation Charge For Year Property Plant Equipment		5 040	4 680	3 600
Net Current Assets Liabilities	-319 211	-333 966	-342 270	-317 541	-301 599
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued But Not Fully Paid		25
Number Shares Issued Fully Paid		25	25	25	25
Number Shares Issued Specific Share Issue		25
Other Creditors	314 499	327 133	328 970	306 443	290 443
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	567 903	567 903	567 903	550 662	505 662
Total Assets Less Current Liabilities	233 309	213 514	200 530	218 421	204 063
Total Borrowings	103 323	93 330	84 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 003	14 700
Disposals Property Plant Equipment				17 241	45 000
Prepayments Accrued Income			689

Company staff

Annette T.

Role: Secretary

Appointed: 15 August 2007

Latest update: 21 March 2024

Stuart T.

Role: Director

Appointed: 15 August 2007

Latest update: 21 March 2024

People with significant control

Annette T.

Notified on 31 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

E.e. Thompson (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette T.

Stuart T.

People with significant control

Annette T.

Stuart T.

Accounts Documents

Company filings

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