Ian Thompson Limited in Ferryhill, DL17 8DD

Description

Data updated on: 01-11-2023

Ian Thompson Limited can be contacted at Ferryhill at 1 Widecombe Walk. Anyone can search for this business by referencing its area code - DL17 8DD. The company has been in business on the English market for 10 years. This business is registered under the number 09018207 and its current status is active. The enterprise's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Ian Thompson Ltd released its account information for the period that ended on 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-04-30.

As suggested by the following company's directors directory, since 2014 there have been two directors: Ian T. and Jillian T.. Additionally, the managing director's assignments are constantly aided with by a secretary - Jillian T., who joined this business on Wednesday 30th April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	9 289	-18 762

Balance Sheet
Cash Bank In Hand	18 612	69
Cash Bank On Hand		69	603	11 497
Current Assets	58 626
Debtors	2 906	3 185	6 777	5 910
Net Assets Liabilities				67 050	53 583	64 946	60 225	68 929
Property Plant Equipment		14 405	14 570	25 850
Stocks Inventory	37 108	27 551
Tangible Fixed Assets	12 735	14 405
Total Inventories		27 551	78 855	102 855
Trade Debtors	2 906	3 185
Net Assets Liabilities Including Pension Asset Liability	9 289

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	9 287	-18 764
Shareholder Funds	9 289	-18 762

Other Financial Data
Creditors			104 531	79 062	-78 130	-63 424	-63 165	-86 896
Creditors Due Within One Year	62 072	63 972
Finished Goods Goods For Resale		27 551	78 855	102 855
Net Current Assets Liabilities	-3 446	-33 167		41 200	24 588	71 204	119 728	101 898
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2
Tangible Fixed Assets Additions	15 955	5 267
Tangible Fixed Assets Cost Or Valuation	15 955
Tangible Fixed Assets Depreciation	3 220	6 817
Tangible Fixed Assets Depreciation Charged In Period	3 220	3 597
Total Assets Less Current Liabilities	9 289	-18 762	-3 726	67 050	56 497	102 923	152 017	128 000
Fixed Assets	12 735

Company staff

Jillian T.

Role: Secretary

Appointed: 30 April 2014

Latest update: 28 January 2024

Ian T.

Role: Director

Appointed: 30 April 2014

Latest update: 28 January 2024

Jillian T.

Role: Director

Appointed: 30 April 2014

Latest update: 28 January 2024

People with significant control

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

Ian T.

Notified on 30 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Jillian T.

Notified on 30 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 12/12/2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12/12/2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Ian Thompson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian T.

Ian T.

Jillian T.

People with significant control

Ian T.

Jillian T.

Accounts Documents

Company filings

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