Harry Thompson & Sons Limited in Hartlepool, TS24 7DN

Description

Data updated on: 01-11-2023

The moment the firm was started is 2012-03-14. Registered under no. 07989263, the firm is registered as a Private Limited Company. You can reach the main office of the company during business times under the following location: Exchange Building 66 Church Street, TS24 7DN Hartlepool. The company's Standard Industrial Classification Code is 96030, that means Funeral and related activities. 2023-03-31 is the last time the company accounts were filed.

Currently, the directors listed by this firm are as follow: Margaret T. appointed in 2021 in July and Harry T. appointed in 2012 in March.

Harry T. is the individual with significant control over this firm, 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	159 587	180 367	266 718	303 219	332 536
Current Assets	167 024	192 320	283 580	313 809	367 766
Debtors	7 437	11 953	16 862	10 590	35 230
Net Assets Liabilities	155 982	179 627	250 934	285 352	332 518
Other Debtors	1 466	3 156	6 069	7 243	26 032
Property Plant Equipment	16 397	11 290	8 781	5 364	1 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	24 467	33 324	36 925	41 328	45 392
Average Number Employees During Period	6	6	4	5	5
Corporation Tax Payable	5 652	7 917	19 954	9 744	12 486
Creditors	27 439	23 983	41 427	33 821	36 548
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Fixed Assets	16 397	11 290	8 781	5 364	1 300
Increase From Depreciation Charge For Year Property Plant Equipment		8 857	3 601	4 403	4 064
Net Current Assets Liabilities	139 585	168 337	242 153	279 988	331 218
Other Creditors	17 517	7 194	14 089	15 735	18 335
Other Taxation Social Security Payable	1 272	1 135	784	308	564
Property Plant Equipment Gross Cost	40 864	44 614	45 706	46 692	46 692
Total Additions Including From Business Combinations Property Plant Equipment		3 750	1 092	986
Total Assets Less Current Liabilities	155 982	179 627	250 934	285 352	332 518
Trade Creditors Trade Payables	2 998	7 737	6 600	8 034	5 163
Trade Debtors Trade Receivables	5 971	8 797	10 793	3 347	9 198