Pr Thompson Limited in Birmingham, B32 2AR

Description

Data updated on: 01-11-2023

Pr Thompson Limited may be gotten hold of in 50 Martineau Drive, Harborne in Birmingham. Its postal code is B32 2AR. Pr Thompson has been operating in this business since it was started on 2010-02-02. Its Companies House Reg No. is 07143951. The enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Pr Thompson Ltd reported its account information for the period that ended on 2023/02/28. The latest annual confirmation statement was filed on 2023/02/02.

Phillip T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 085	2 235	5 981	21 948	35 037	19 228

Balance Sheet
Cash Bank On Hand							19 434	88	9	14	7	7 274	26 383
Current Assets	13 226	12 004	19 779	49 275	48 505	33 882	33 882	42 722	20 475	15 930	10 251	28 406	27 847
Debtors	4 284	1 680	6 720	6 720	44 052	14 448	14 448	42 634	20 466	15 916	10 244	21 132	1 464
Net Assets Liabilities							19 228	27 039	10 957	6 821	198	261	4 222
Other Debtors								27 178	17 184	9 208	8 036	20 022
Property Plant Equipment							342	9
Cash Bank In Hand	8 942	10 324	13 059	42 555	4 453	19 434
Net Assets Liabilities Including Pension Asset Liability	1 085	2 235	5 982	21 948	35 037	19 228
Tangible Fixed Assets	321	1 027	433		675	342

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	985	2 135	5 882	21 848	34 937	19 128
Shareholder Funds	1 085	2 235	5 981	21 948	35 037	19 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 466	2 799	2 808	2 808	2 808	2 808	2 808
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Overdrafts												15 000	14 665
Corporation Tax Payable							11 381	12 036
Creditors							14 996	15 692	9 518	9 109	10 053	28 145	23 625
Increase From Depreciation Charge For Year Property Plant Equipment								333	9
Net Current Assets Liabilities	764	1 208	5 548	21 948	34 362	18 886	18 886	27 030	10 957	6 821	198	261	4 222
Other Creditors							1 034	995	995	995	995	995	1 459
Other Taxation Social Security Payable							2 581	2 661
Property Plant Equipment Gross Cost							2 808	2 808	2 808	2 808	2 808	2 808	2 808
Taxation Social Security Payable								14 697	8 523	8 114	9 058	12 150	7 501
Trade Debtors Trade Receivables							14 448	15 456	3 282	6 708	2 208	1 110	1 464
Amount Specific Advance Or Credit Directors										9 208	8 036
Amount Specific Advance Or Credit Made In Period Directors											34 828
Amount Specific Advance Or Credit Repaid In Period Directors											36 000
Advances Credits Directors													464
Creditors Due Within One Year Total Current Liabilities	12 462	10 796
Fixed Assets	321	1 027	433		675	342
Tangible Fixed Assets Additions		1 300			1 008
Tangible Fixed Assets Cost Or Valuation	500	1 800	1 800	1 800	2 808	2 808
Tangible Fixed Assets Depreciation	179	773	1 367	1 800	2 133	2 466
Tangible Fixed Assets Depreciation Charge For Period		594
Total Assets Less Current Liabilities	1 085	2 235	5 982	21 948	35 037	19 228
Creditors Due Within One Year		10 796	14 230	27 327	14 143	14 996
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			594	433	333	333

Company staff

People with significant control

Phillip T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 September 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 August 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Pr Thompson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip T.

People with significant control

Phillip T.

Accounts Documents

Company filings

Filing category

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