James Thomson (newark), Limited in Heathhall, DG1 3SJ

Description

Data updated on: 01-11-2023

James Thomson (newark), Limited has existed in this business for 93 years. Started with registration number SC016492 in the year 1931, the firm is based at C/o Farries Kirk & Mcvean, Heathhall DG1 3SJ. This firm's classified under the NACE and SIC code 74990: Non-trading company. 2022/12/31 is the last time when the company accounts were reported.

The directors currently appointed by this specific business are as follow: Frances B. assigned this position 36 years ago and James B. assigned this position on 1988-11-22.

Executives who control the firm include: James B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mary L. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 530	51 042	51 395	51 280	51 626

Balance Sheet
Cash Bank In Hand	1	1 374	1 727	1 612	1 958
Cash Bank On Hand					1 958	1 943	2 189	2 511	3 116	1 915	2 439	3 222
Current Assets	7 651	9 024	9 377	9 262	9 608	9 593	9 839	10 161	10 766	9 565	10 089	10 872
Debtors	7 650	7 650	7 650	7 650	7 650	7 650	7 650	7 650	7 650	7 650	7 650	7 650
Tangible Fixed Assets	47 876	47 876	47 876	47 876	47 876

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	19 730	21 242	21 595	21 480	21 826
Shareholder Funds	49 530	51 042	51 395	51 280	51 626

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					6 800	6 239	6 238	6 238	6 238	6 238	6 238	6 238
Creditors Due Within One Year	6 939	6 800	6 800	6 800	6 800
Fixed Assets	48 818	48 818	48 818	48 818	48 818	657 113	661 402	668 108	689 071	692 440	714 103	694 176
Investment Property					600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000
Investment Property Fair Value Model					600 000	600 000	600 000	600 000	600 000	600 000	600 000
Investments Fixed Assets	942	942	942	942	45 074	57 113	61 402	68 108	89 071	92 440	114 103	94 176
Net Current Assets Liabilities	712	2 224	2 577	2 462	2 808	3 354	3 601	3 923	4 528	3 327	3 851	4 634
Number Shares Allotted		6 000	6 000	6 000	6 000
Other Creditors					6 800	6 239	6 238	6 238	6 238	6 238	6 238	6 238
Other Investments Other Than Loans					45 074	57 113	61 402	68 108	89 071	92 440	114 103	94 176
Other Reserves	23 800	23 800	23 800	23 800	23 800
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Cost Or Valuation	47 876	47 876	47 876	47 876
Total Assets Less Current Liabilities	49 530	51 042	51 395	51 280	647 882	660 467	665 003	672 031	693 599	695 767	717 954	698 810
Trade Debtors Trade Receivables					7 650	7 650	7 650	7 650	7 650	7 650	7 650	7 650

Company staff

Frances B.

Role: Secretary

Latest update: 20 April 2024

Frances B.

Role: Director

Appointed: 22 November 1988

Latest update: 20 April 2024

James B.

Role: Director

Appointed: 22 November 1988

Latest update: 20 April 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mary L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 5th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5th September 2014
Annual Accounts 17th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17th September 2015
Annual Accounts 23rd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23rd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9th September 2013

James Thomson (newark), Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances B.

Frances B.

James B.

Mary B.

People with significant control

James B.

Mary L.

Accounts Documents

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