G. Thompson Limited in London, N6 4SB

Description

Data updated on: 01-11-2023

The enterprise operates as G. Thompson Limited. The company was started one hundred and ten years ago and was registered with 00133481 as the registration number. This particular registered office of the firm is registered in London. You can contact them at 20 Hampstead Lane, Highgate. This company's declared SIC number is 68100, that means Buying and selling of own real estate. 2022-12-31 is the last time the company accounts were reported.

As mentioned in this particular firm's executives list, for thirteen years there have been four directors to name just a few: Emma T., John T. and Jennifer T.. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Jeremy T. as a secretary.

Executives with significant control over this firm are: Emma T. owns 1/2 or less of company shares. John T. owns 1/2 or less of company shares. The Thompson Trust owns 1/2 or less of company shares. This business can be reached in London at Brownlow Mews, WC1N 2LA and was registered as a PSC under the registration number N/A.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 791 900	1 502 152	999 143	1 680 632	1 371 538
Current Assets	4 214 269	5 597 214	4 947 204	1 700 211	1 391 380
Debtors	1 422 369	2 347 562	1 185 669	19 579	19 842
Net Assets Liabilities	8 779 547	10 231 889	10 506 646	10 586 782	10 346 051
Other Debtors	30 321	1 551 480	1 185 669	19 579	19 842
Property Plant Equipment	1 000 000	1 000 000	1 000 000

Other Financial Data
Accrued Liabilities Deferred Income	60 185	52 680
Amounts Owed By Group Undertakings	1 391 674	777 877
Amounts Owed By Related Parties		777 877
Amounts Owed To Group Undertakings				1 265	1 184
Average Number Employees During Period	3	5	4	4	4
Corporation Tax Payable	30 822		26 179	13 701
Creditors	106 172	148 864	134 531	78 298	119 712
Current Asset Investments		1 747 500	2 762 392
Deferred Tax Asset Debtors		18 205
Dividends Paid	14 990	14 990
Fixed Assets	4 686 329	4 783 539	5 708 350	9 000 729	9 086 726
Investment Property	3 000 000	3 000 000	3 000 000	4 000 000	4 000 000
Investment Property Fair Value Model	3 000 000	3 000 000		4 000 000
Investments	684 814	783 539
Investments Fixed Assets	686 329	783 539	1 708 350	5 000 729	5 086 726
Investments In Subsidiaries	1 515	765
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases		1 540 000	1 232 000	924 000	1 350 000
Net Assets Liabilities Subsidiaries					3 073 830
Net Current Assets Liabilities	4 108 097	5 448 350	4 812 673	1 621 913	1 271 668
Number Shares Issued Fully Paid		15 000
Other Creditors		65 500	79 196	42 231	94 333
Other Investments Other Than Loans		1 747 500	2 762 392
Other Taxation Social Security Payable	15 165	30 684	29 156	21 101	24 195
Par Value Share		1
Percentage Class Share Held In Subsidiary					100
Prepayments Accrued Income	374	375
Profit Loss	174 985	1 467 332
Profit Loss Subsidiaries					-87 546
Property Plant Equipment Gross Cost	1 000 000	1 000 000
Provisions For Liabilities Balance Sheet Subtotal	14 879		14 377	35 860	12 343
Taxation Including Deferred Taxation Balance Sheet Subtotal	14 879
Total Assets Less Current Liabilities	8 794 426	10 231 889	10 521 023	10 622 642	10 358 394
Company Contributions To Defined Benefit Plans Directors		60 000
Director Remuneration Benefits Including Payments To Third Parties	200 000	480 000