S S Thompson Limited in Redcar, TS11 8HT

Description

Data updated on: 01-11-2023

This business is known under the name of S S Thompson Limited. This firm was founded ten years ago and was registered under 08938693 as the reg. no. This particular office of the company is registered in Redcar. You can contact them at 51 Lindrick Road, New Marske. The enterprise's principal business activity number is 43330 meaning Floor and wall covering. S S Thompson Ltd reported its account information for the financial period up to March 31, 2023. The firm's most recent annual confirmation statement was released on March 13, 2023.

Steve T. is this firm's single managing director, that was arranged to perform management duties on 2014-03-13.

Steve T. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142	52

Balance Sheet
Cash Bank On Hand		100	619	205			2 547	3 031	1 097
Current Assets	3 961	100	619	2 831	1 115			3 033	1 098
Debtors	3 861	0		2 626	1 115			2	1
Net Assets Liabilities			26	965	189	28	55	2 049	131
Property Plant Equipment		8 239	6 189	17 900	12 795	8 966	6 729	20 107	18 075
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	142	52
Tangible Fixed Assets	1 674	8 239

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	141	51
Shareholder Funds	142	52

Other Financial Data
Total Fixed Assets Additions	2 214	9 295
Total Fixed Assets Cost Or Valuation	2 214	11 509
Total Fixed Assets Depreciation	540	3 270
Total Fixed Assets Depreciation Charge In Period	540	2 730
Accumulated Depreciation Impairment Property Plant Equipment		3 270	5 320	6 790	11 895	15 724	17 961	5 358	7 390
Additions Other Than Through Business Combinations Property Plant Equipment				15 258				25 328
Average Number Employees During Period					1	1	1	1	2
Bank Borrowings Overdrafts		1 892			1 003	1 101
Corporation Tax Payable		1 474	1 960		2 287	2 103	2 847		2 310
Creditors		8 287	6 782	10 799	8 540	6 216	3 588	15 574	11 124
Increase From Depreciation Charge For Year Property Plant Equipment			2 050	1 989	5 105	3 829	2 237	5 259	2 032
Net Current Assets Liabilities	-1 532	-8 187	-6 163	-6 136	-4 066	-2 722	-3 086	-2 484	-6 820
Number Shares Issued Fully Paid				1
Other Creditors		4 600	4 822	10 799	8 540	6 216	3 588	15 574	11 124
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				519				17 862
Other Disposals Property Plant Equipment				2 077				24 553
Other Taxation Social Security Payable		321
Par Value Share				1
Property Plant Equipment Gross Cost		11 509	11 509	24 690	24 690	24 690	24 690	25 465
Total Assets Less Current Liabilities	142	52	26	11 764	8 729	6 244	3 643	17 623	11 255
Trade Debtors Trade Receivables				2 626	1 115			2	1
Creditors Due Within One Year Total Current Liabilities	5 493	8 287
Fixed Assets	1 674	8 239
Tangible Fixed Assets Additions	2 214	9 295
Tangible Fixed Assets Cost Or Valuation	2 214	11 509
Tangible Fixed Assets Depreciation	540	3 270
Tangible Fixed Assets Depreciation Charge For Period	540	2 730

Company staff

Steve T.

Role: Director

Appointed: 13 March 2014

Latest update: 3 March 2024

People with significant control

Steve T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S S Thompson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve T.

People with significant control

Steve T.

Accounts Documents

Company filings

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