James Thompson Limited
14 15 Regent Parade HG1 5AW Harrogate
Number: 07439913
Incorporation date: 2010-11-15
Dissolution date: 2022-04-26
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in 14 15 Regent Parade, Harrogate HG1 5AW James Thompson Ltd was categorised as a Private Limited Company with 07439913 Companies House Reg No. This firm was founded on 2010-11-15. James Thompson Ltd had been in the UK for at least twelve years.
Edward T. was this particular company's managing director, arranged to perform management duties fourteen years ago.
Edward T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 277 | 2 108 | 32 759 | 6 883 | 19 347 | 2 584 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 500 | 889 | 320 | 271 | 161 | |||||
| Current Assets | 11 035 | 22 260 | 80 957 | 61 580 | 47 650 | 3 904 | 1 462 | 2 521 | 1 122 | 161 |
| Debtors | 774 | 21 697 | 68 703 | 34 960 | 1 404 | 573 | 2 201 | 851 | ||
| Net Assets Liabilities | 2 583 | 141 | 2 521 | 1 122 | 188 | |||||
| Cash Bank In Hand | 10 261 | 563 | 12 254 | 26 620 | 47 650 | 2 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 277 | 2 108 | 32 759 | 6 883 | 19 347 | 2 584 | ||||
| Other Debtors | 21 423 | 1 404 | ||||||||
| Trade Debtors | 774 | 274 | 68 703 | 34 960 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 276 | 2 107 | 32 758 | 6 882 | 19 346 | 2 583 | ||||
| Shareholder Funds | 1 277 | 2 108 | 32 759 | 6 883 | 19 347 | 2 584 | ||||
| Other Financial Data | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 1 321 | 1 321 | 349 | |||||||
| Net Current Assets Liabilities | 1 277 | 2 108 | 32 759 | 6 883 | 19 347 | 2 584 | 141 | 2 521 | 1 122 | 188 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Authorised | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 1 277 | 2 108 | 32 759 | 6 883 | 19 347 | 2 584 | 141 | 2 521 | 1 122 | 188 |
| Creditors Due Within One Year | 9 758 | 20 152 | 48 198 | 54 697 | 28 303 | 1 320 | ||||
| Other Creditors Due Within One Year | 486 | 1 359 | 1 | 1 320 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Taxation Social Security Due Within One Year | 9 272 | 20 152 | 46 839 | 54 696 | 28 303 | |||||
Role: Director
Appointed: 15 November 2010
Latest update: 17 April 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 29 November 2021 |
| Confirmation statement last made up date | 15 November 2020 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts 18 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 18 August 2014 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 13 June 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 13 June 2016 |
| Annual Accounts 24 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 24 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
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