Mark Thompson (leeds) Limited in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

Registered as 04203847 twenty three years ago, Mark Thompson (leeds) Limited was set up as a Private Limited Company. The business current registration address is B.c.l. House 2 Pavilion Business Park, Royds Hall Road Leeds. The firm's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. May 31, 2023 is the last time the company accounts were reported.

Taking into consideration the company's directors directory, since June 2015 there have been two directors: Andrea T. and Mark T.. To support the directors in their duties, this particular firm has been utilizing the skills of Andrea T. as a secretary since the appointment on 2001-05-16.

Executives who control the firm include: Mark T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrea T. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115	1 049	3 518	365	8 363	865

Balance Sheet
Cash Bank On Hand						47 477	53 352	34 418	36 721	45 839	85 350	69 907	146 464
Current Assets	30 033	53 313	52 910	36 158	44 553	56 530	61 192	45 476	46 578	55 607	99 871	87 502	155 880
Debtors	18 074	9 818	5 104	5 432	5 208	8 348	7 085	10 303	9 082	8 993	13 746	16 820	8 641
Net Assets Liabilities						865	17 601	14 815	13 316	14 836	10 155	7 544	44 148
Other Debtors						1 964	2 225	2 144	1 703	4 317	4 582	4 547	4 479
Property Plant Equipment						22 044	16 686	10 218	7 533	19 994	28 835	43 199
Total Inventories						705	755	755	775	775	775	775	775
Cash Bank In Hand	11 189	42 725	47 106	30 096	38 690	47 477
Net Assets Liabilities Including Pension Asset Liability	115	1 049	3 518	365	8 363	865
Stocks Inventory	770	770	700	630	655	705
Tangible Fixed Assets	9 326	14 104	10 613	8 818	17 183	22 044

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15	949	2 337	6 265	8 263	765
Shareholder Funds	115	1 049	3 518	365	8 363	865

Other Financial Data
Accrued Liabilities									800	800	858
Accumulated Amortisation Impairment Intangible Assets						62 500	62 500	62 500	62 500	62 500	62 500	62 500
Accumulated Depreciation Impairment Property Plant Equipment						9 188	13 419	9 879	12 563	4 384	10 363	20 154	28 106
Additions Other Than Through Business Combinations Property Plant Equipment										19 400	14 820
Administrative Expenses									85 543	105 372
Average Number Employees During Period							3	3	3	4	4	4	4
Bank Borrowings										39 333
Comprehensive Income Expense									48 501	36 494
Cost Sales									126 041	113 813
Creditors						14 155	9 177	2 797	39 364	51 045	39 869	38 275	115 378
Depreciation Expense Property Plant Equipment									2 685	2 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 369	6 049		-11 041
Disposals Property Plant Equipment							2 083	11 017		-15 118
Dividends Paid									-50 000	-35 000
Finance Lease Liabilities Present Value Total						14 155	9 177	2 797	2 797	11 712	7 869	14 275	6 600
Gross Profit Loss									145 869	131 904
Increase From Depreciation Charge For Year Property Plant Equipment							5 600	4 831	2 684	2 862	5 979	9 791	10 907
Intangible Assets Gross Cost						62 500	62 500	62 500	62 500	62 500	62 500	62 500
Interest Payable Similar Charges Finance Costs									266	540
Net Current Assets Liabilities	-2 745	-866	-759	-135	1 828	-2 615	13 401	9 336	7 214	45 887	26 668	10 828	40 502
Number Shares Issued Fully Paid									100	100	100
Other Creditors						19 727	2 347	5 112	2 059	1 213	12 525	22 806	31 557
Other Inventories									775	775	775
Other Operating Income Format1										9 121
Par Value Share			1	1	1	1				1	1
Prepayments									1 704	4 576	4 583
Profit Loss									48 501	36 494
Profit Loss On Ordinary Activities Before Tax									60 060	35 113
Property Plant Equipment Gross Cost						31 232	30 105	22 419	20 096	24 378	39 198	63 353	64 791
Provisions For Liabilities Balance Sheet Subtotal						4 409	3 309	1 942	1 431		5 479	8 208	6 409
Taxation Social Security Payable									18 679	2 959	17 131
Tax Tax Credit On Profit Or Loss On Ordinary Activities									11 559	-1 381
Total Assets Less Current Liabilities	6 581	13 238	9 854	8 683	19 011	19 429	30 087	19 554	14 747	65 881	55 503	54 027	74 232
Total Borrowings									2 797	51 045	39 869
Trade Creditors Trade Payables						21 749	21 101	13 691	15 830	4 081	29 883	22 774	31 642
Trade Debtors Trade Receivables						6 384	4 860	8 159	7 379	100	9 164	12 273	4 162
Turnover Revenue									271 910	245 717
Bank Borrowings Overdrafts											32 000	24 000	8 000
Creditors Due After One Year		10 726	4 691	946	7 211	14 155
Creditors Due Within One Year		54 179	53 669	36 293	42 725	59 145
Fixed Assets	9 326	14 104	10 613	8 818	17 183	22 044	16 686	10 217	7 533		28 835	43 199	33 730
Intangible Fixed Assets Aggregate Amortisation Impairment	62 500	62 500	62 500	62 500	62 500
Intangible Fixed Assets Cost Or Valuation	62 500	62 500	62 500	62 500	62 500
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						12 859	19 366	14 158	18 678		17 131	12 614	37 579
Provisions For Liabilities Charges	935	1 463	1 645	1 372	3 437	4 409
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		10 165		836	14 930	13 212
Tangible Fixed Assets Cost Or Valuation	18 471	22 918	22 918	23 754	28 185	31 232
Tangible Fixed Assets Depreciation	9 145	8 814	12 305	14 936	11 002	9 188
Tangible Fixed Assets Depreciation Charged In Period			3 491	2 631	3 589	4 704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 523	6 518
Tangible Fixed Assets Disposals		-5 718			10 499	10 165
Total Additions Including From Business Combinations Property Plant Equipment							956	3 331				24 155	1 210
Advances Credits Directors			9 616	13 737	6 596	16 251
Advances Credits Made In Period Directors				33 879	46 565
Advances Credits Repaid In Period Directors				38 000	39 424
Increase Decrease In Property Plant Equipment												23 410
Creditors Due After One Year Total Noncurrent Liabilities	5 531	10 726
Creditors Due Within One Year Total Current Liabilities	32 778	54 179
Tangible Fixed Assets Depreciation Charge For Period		3 518
Tangible Fixed Assets Depreciation Disposals		-3 849

Company staff

Andrea T.

Role: Director

Appointed: 01 June 2015

Latest update: 30 March 2024

Andrea T.

Role: Secretary

Appointed: 16 May 2001

Latest update: 30 March 2024

Mark T.

Role: Director

Appointed: 16 May 2001

Latest update: 30 March 2024

People with significant control

Mark 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

Andrea T.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 December 2013

Mark Thompson (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea T.

Andrea T.

Mark T.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Mark T.

Andrea T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Mark Thompson (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea T.

Andrea T.

Mark T.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Mark T.

Andrea T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013