G Thompson (derby) Ltd in Derby, DE24 8GX

Description

Data updated on: 03-08-2019

G Thompson (derby) started conducting its business in the year 2015 as a Private Limited Company under the ID 09394994. The company's office was based in Derby at Ground Floor, 11 Mallard Way. This particular G Thompson (derby) Ltd company had been operating offering its services for four years.

This company had 1 director: Glenn T. who was controlling it from Mon, 19th Jan 2015 to the date it was dissolved on Tue, 25th Jun 2019.

Glenn T. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP
Net Worth	11 342

Balance Sheet
Current Assets	40 252	6 769	294
Cash Bank In Hand	40 252
Net Assets Liabilities Including Pension Asset Liability	11 342
Tangible Fixed Assets	464

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	11 332
Shareholder Funds	11 342

Other Financial Data
Total Fixed Assets Additions	619
Total Fixed Assets Cost Or Valuation	619
Total Fixed Assets Depreciation	155
Total Fixed Assets Depreciation Charge In Period	155
Accrued Liabilities Not Expressed Within Creditors Subtotal	900	600	360
Average Number Employees During Period		1	1
Creditors	28 474	5 867	1 944
Fixed Assets	464	309
Net Current Assets Liabilities	10 878	902	-1 650
Total Assets Less Current Liabilities	11 342	1 211	-1 650
Advances Credits Directors	17 204	5 867	1 944
Advances Credits Made In Period Directors	32 590	25 210
Advances Credits Repaid In Period Directors	48 111	13 873
Creditors Due Within One Year Total Current Liabilities	29 374
Tangible Fixed Assets Additions	619
Tangible Fixed Assets Cost Or Valuation	619
Tangible Fixed Assets Depreciation	155
Tangible Fixed Assets Depreciation Charge For Period	155

Company staff

Glenn T.

Role: Director

Appointed: 19 January 2015

Latest update: 11 December 2023

People with significant control

Glenn T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	02 February 2019
Confirmation statement last made up date	19 January 2018

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2017

G Thompson (derby) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn T.

People with significant control

Glenn T.

Accounts Documents

Company filings

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