John Thompson M&E Ltd in Limavady, BT49 9AT

Description

Data updated on: 01-11-2023

NI627591 - registration number of John Thompson M&E Ltd. This company was registered as a Private Limited Company on 2014-11-03. This company has existed on the British market for ten years. This enterprise can be gotten hold of in 29 Roe Mill Gardens in Limavady. The headquarters' zip code assigned to this place is BT49 9AT. The firm's registered with SIC code 43210 which stands for Electrical installation. 2022-12-31 is the last time company accounts were reported.

In order to satisfy the client base, the business is continually being improved by a number of two directors who are Alexa T. and John T.. Their mutual commitment has been of cardinal importance to this business for 7 years.

Executives who have control over the firm are as follows: Alexa T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	55 497	41 599

Balance Sheet
Current Assets	125 215	95 832	52 852	36 887	48 366	47 575	49 044	52 143
Net Assets Liabilities		41 599	5 091	7 797
Cash Bank In Hand	98 674
Debtors	24 381
Net Assets Liabilities Including Pension Asset Liability	55 497	41 599
Stocks Inventory	2 160
Tangible Fixed Assets	8 288

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	55 494
Shareholder Funds	55 497	41 599

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		9 281	8 459	11 649	9 725	6 725	6 846	7 826
Average Number Employees During Period				2	2	2	2	1
Creditors		63 227	50 565	21 691	32 333	59 160	64 082	48 047
Fixed Assets	8 288	18 275	11 263	4 250	375	14 690	9 752	4 813
Net Current Assets Liabilities	47 209	32 605	2 287	15 196	16 033	-5 002	-7 247	11 887
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 583	7 791	7 791
Total Assets Less Current Liabilities	55 497	50 880	13 550	19 446	16 408	9 688	2 505	16 700
Accruals Deferred Income	9 547	9 281
Creditors Due Within One Year	68 459	63 227
Number Shares Allotted	3
Par Value Share	1
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	11 050
Tangible Fixed Assets Cost Or Valuation	11 050
Tangible Fixed Assets Depreciation	2 762
Tangible Fixed Assets Depreciation Charged In Period	2 762

Company staff

Alexa T.

Role: Director

Appointed: 12 June 2017

Latest update: 5 February 2024

John T.

Role: Director

Appointed: 03 November 2014

Latest update: 5 February 2024

People with significant control

Alexa T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John T.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-11-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

John Thompson M&E Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexa T.

John T.

People with significant control

Alexa T.

John T.

Accounts Documents

Company filings

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