J Thompson Electrical Ltd in Plymouth, PL1 1SB

Description

Data updated on: 01-11-2023

J Thompson Electrical came into being in 2018 as a company enlisted under no 11129021, located at PL1 1SB Plymouth at Suite 3. It has been in business for 6 years and its current status is active - proposal to strike off. The enterprise's principal business activity number is 43210 - Electrical installation. The business most recent accounts detail the period up to 2021-04-30 and the most recent annual confirmation statement was released on 2021-01-01.

There's just one managing director now managing this specific company, namely Jamie T. who has been executing the director's obligations since 2018-01-02.

Jamie T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	818	1 281	823
Current Assets	9 160	10 171	16 542
Debtors	8 342	8 890	15 719
Net Assets Liabilities	293	796	1 387
Property Plant Equipment	1 500	1 125	773
Other Debtors	8 342	8 890	15 287

Other Financial Data
Amount Specific Advance Or Credit Directors			4 041
Amount Specific Advance Or Credit Made In Period Directors			25 041
Amount Specific Advance Or Credit Repaid In Period Directors			21 000
Accumulated Depreciation Impairment Property Plant Equipment	500	875	1 227
Average Number Employees During Period	1	1	1
Creditors	10 082	10 286	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	500	375	352
Net Current Assets Liabilities	-922	-115	10 614
Property Plant Equipment Gross Cost	2 000	2 000
Provisions For Liabilities Balance Sheet Subtotal	285	214
Total Additions Including From Business Combinations Property Plant Equipment	2 000
Total Assets Less Current Liabilities	578	1 010	11 387
Bank Borrowings Overdrafts			10 000
Other Creditors	5 999	5 936	499
Other Taxation Social Security Payable	4 083	4 304	5 141
Trade Creditors Trade Payables		46	288
Trade Debtors Trade Receivables			432

Company staff

Jamie T.

Role: Director

Appointed: 02 January 2018

Latest update: 19 August 2023

People with significant control

Jamie T.

Notified on 2 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	15 January 2022
Confirmation statement last made up date	01 January 2021

Annual Accounts
Start Date For Period Covered By Report	02 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	30 April 2021

J Thompson Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie T.

People with significant control

Jamie T.

Accounts Documents

Company filings

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