Peter Thomson & Son Ltd in Leeds, LS18 5NT

Description

Data updated on: 01-11-2023

03212309 - registration number assigned to Peter Thomson & Son Ltd. This company was registered as a Private Limited Company on 1996/06/14. This company has existed in this business for 28 years. The firm could be found at C/o Buckle Barton Ltd, Sanderson House 22 Station Road Horsforth in Leeds. The main office's post code assigned to this location is LS18 5NT. The enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. The latest accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-14.

Peter Thomson & Son Ltd is a medium-sized vehicle operator with the licence number OM0037049. The firm has one transport operating centre in the country. In their subsidiary in Newton Stewart on Castle Cottage, 7 machines and 7 trailers are available.

At the moment, the directors officially appointed by the following company are: Brian T. designated to this position in 2013 and Peter T. designated to this position 28 years ago. In order to provide support to the directors, this specific company has been using the skills of Julie H. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	43 069	31 175	39 695	43 156

Balance Sheet
Debtors	59 716	57 149	36 251	42 655				9 774	54 494	31 073	4 850
Net Assets Liabilities				79 032	73 715	42 959	-23 923	-72 703	-58 362	-68 194	-90 618
Property Plant Equipment								220 838	175 712	125 586	160 468
Cash Bank In Hand	26 848	17 425	37 436	50 554
Current Assets	86 564	74 574	73 687	93 209	66 537	70 515	36 773
Net Assets Liabilities Including Pension Asset Liability	43 069	31 175	39 695	43 156
Tangible Fixed Assets	66 904	50 354	81 070	215 994

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42 969	31 075	39 595	43 056
Shareholder Funds	43 069	31 175	39 695	43 156

Other Financial Data
Accrued Liabilities Deferred Income								2 612	2 600	7 400	1 670
Accumulated Depreciation Impairment Property Plant Equipment								395 537	355 725	326 137	366 255
Additions Other Than Through Business Combinations Property Plant Equipment									10 850		75 000
Average Number Employees During Period								7	7	7	5
Bank Borrowings Overdrafts								50 000	39 183	30 000	19 210
Corporation Tax Payable								44
Creditors				122 277	110 274	119 512	143 443	131 831	74 617	36 312	59 752
Finance Lease Liabilities Present Value Total								81 831	35 434	6 312	40 542
Increase From Depreciation Charge For Year Property Plant Equipment									43 929	31 396	40 118
Net Current Assets Liabilities	20 743	-199	6 937	-14 684	-37 347	-64 989	-167 991	-161 710	-159 457	-157 468	-191 334
Other Creditors								38 293	45 901	69 194	94 136
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									83 741	60 984
Other Disposals Property Plant Equipment									95 788	79 714
Other Taxation Social Security Payable								7 532	21 948	12 616	12 998
Property Plant Equipment Gross Cost								616 375	531 437	451 723	526 723
Total Assets Less Current Liabilities	87 647	50 155	88 007	201 309	183 989	162 471	119 520	59 128	16 255	-31 882	-30 866
Trade Creditors Trade Payables								32 921	39 314	19 871	13 914
Trade Debtors Trade Receivables								9 774	54 494	31 073	4 850
Creditors Due After One Year	31 197	8 909	32 098	122 277
Creditors Due Within One Year	65 821	74 773	66 750	107 893
Fixed Assets				215 994	221 336	227 460	287 511
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	13 381	10 071	16 214	35 877
Secured Debts		28 662	60 029	191 828
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			43 350	180 714
Tangible Fixed Assets Cost Or Valuation	194 919	194 919	238 269	335 415
Tangible Fixed Assets Depreciation	128 015	144 565	157 199	119 421
Tangible Fixed Assets Depreciation Charged In Period		16 550	12 634	29 365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				67 143
Tangible Fixed Assets Disposals				83 568

Company staff

Brian T.

Role: Director

Appointed: 01 January 2013

Latest update: 15 April 2024

Julie H.

Role: Secretary

Appointed: 26 February 2009

Latest update: 15 April 2024

Peter T.

Role: Director

Appointed: 14 June 1996

Latest update: 15 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 14 June 1996

Resigned: 14 June 1996

Latest update: 15 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 14 June 1996

Resigned: 14 June 1996

Address: Northwood, Middlesex, HA6 3AE

Latest update: 15 April 2024

Leon C.

Role: Secretary

Appointed: 14 June 1996

Resigned: 26 February 2009

Latest update: 15 April 2024

People with significant control

Peter T. is the individual who controls this firm, owns over 3/4 of company shares.

Peter T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Peter Thomson & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

Julie H.

Peter T.

Ashok B.

Bhardwaj Corporate Services Limited

Leon C.

People with significant control

Peter T.

Accounts Documents

Company Vehicle Operator Data

Baldoon Stores

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

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HQ address, 2016

Address:

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