S.j. Thompson (builders) Limited in Hitchin, SG5 1NQ

Description

Data updated on: 01-11-2023

The exact day the firm was registered is 1997-02-05. Established under company registration number 03313092, it operates as a Private Limited Company. You can contact the main office of the company during office hours under the following address: First Floor Offices 99 Bancroft, SG5 1NQ Hitchin. Launched as Firstweb, the company used the name up till 1997-02-21, then it got changed to S.j. Thompson (builders) Limited. This firm's SIC code is 43390 meaning Other building completion and finishing. 2022-12-31 is the last time account status updates were filed.

The firm owes its achievements and constant growth to a group of two directors, who are Carol H. and Andrew H., who have been running the firm since December 2023.

Executives with significant control over the firm are: Carol H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
S.j. Thompson (builders) Limited 1997-02-21
Firstweb Limited 1997-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	881 657	594 225	1 049 359	457 998	612 001	483 472
Current Assets	2 189 198	1 902 740	1 681 393	1 113 620	1 338 451	2 099 420
Debtors	858 353	1 202 396	416 481	642 883	443 648	780 425
Net Assets Liabilities	1 940 893	1 526 968	1 401 199	1 042 300	1 108 282	1 383 642
Other Debtors	21 867	22 770	20 708	33 798	97 788	15 632
Property Plant Equipment	268 028	249 943	236 350	202 064	181 734	164 269
Total Inventories	449 188	106 119	215 553	12 739	282 802	835 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	238 950	271 593	301 391	263 309	283 639	284 599
Additions Other Than Through Business Combinations Property Plant Equipment		17 400	22 200
Average Number Employees During Period	23	24	25	20	17	14
Comprehensive Income Expense	323 131	-13 925
Corporation Tax Payable	80 696	1 739	90 189	17 080	44 218	72 076
Creditors	494 630	606 523	499 033	261 125	402 706	873 368
Current Tax For Period	80 696	1 739	90 189
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-1 415	-2 511	-1 681
Deferred Tax Liabilities	21 703	19 192	17 511
Depreciation Amortisation Impairment Expense	37 102	35 484
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 140	5 629	63 788		14 955
Disposals Property Plant Equipment		2 842	5 995	72 368		16 505
Dividends Paid	465 000	400 000
Fixed Assets			236 350	202 064	181 734	164 269
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 213	1 178	1 143		1 073	1 038
Gain Loss On Disposals Property Plant Equipment	-813	-1 701
Increase From Depreciation Charge For Year Property Plant Equipment		33 783	35 427	25 706	20 330	15 915
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	92
Interest Income On Cash Cash Equivalents		3 620
Interest Payable Similar Charges Finance Costs	92
Net Current Assets Liabilities	1 694 568	1 296 217	1 182 360	852 495	935 745	1 226 052
Net Deferred Tax Liability Asset	21 703	19 192	17 511
Operating Profit Loss	402 500	-18 320
Other Creditors	57 208	31 519	93 617	42 691	36 726	304 213
Other External Charges	1 974 958	2 029 917
Other Interest Income	4	3
Other Interest Receivable Similar Income Finance Income	4	3 623
Other Operating Expenses Format2	240 363	233 795
Other Taxation Social Security Payable	192 484	103 068	60 300	93 936	173 196	227 987
Pension Costs Defined Contribution Plan	44 493	90 833	130 789
Pension Other Post-employment Benefit Costs Other Pension Costs	44 493	90 833	130 789
Profit Loss	323 131	-13 925
Profit Loss On Ordinary Activities Before Tax	402 412	-14 697
Property Plant Equipment Gross Cost	506 978	521 536	537 741	465 373	465 373	448 868
Provisions For Liabilities Balance Sheet Subtotal			17 511	12 259	9 197	6 679
Raw Materials Consumables Used	537 018	742 390
Social Security Costs	89 210	93 199	99 512
Staff Costs Employee Benefits Expense	992 406	1 087 632	1 198 693
Taxation Including Deferred Taxation Balance Sheet Subtotal	21 703	19 192	17 511
Tax Tax Credit On Profit Or Loss On Ordinary Activities	79 281	-772	88 508
Total Assets Less Current Liabilities	1 962 596	1 546 160	1 418 710	1 054 559	1 117 479	1 390 321
Total Operating Lease Payments	35	35
Trade Creditors Trade Payables	164 242	470 197	254 927	107 418	148 566	269 092
Trade Debtors Trade Receivables	836 486	1 179 626	395 773	609 085	345 860	764 793
Turnover Revenue	4 184 347	4 110 898
Useful Life Property Plant Equipment Years						2
Wages Salaries	858 703	903 600	968 392
Advances Credits Directors	5 991	4 387	4 387	946	1 232	229 197
Advances Credits Made In Period Directors	5 991	4 387	2 785	946	1 232	229 197
Advances Credits Repaid In Period Directors	8 249	5 991	4 387	4 387	946	1 232

Company staff

Carol H.

Role: Director

Appointed: 07 December 2023

Latest update: 6 May 2024

Andrew H.

Role: Director

Appointed: 22 February 1997

Latest update: 6 May 2024

Sonny W.

Role: Secretary

Appointed: 22 February 1997

Resigned: 07 December 2023

Latest update: 6 May 2024

Sonny W.

Role: Director

Appointed: 22 February 1997

Resigned: 07 December 2023

Latest update: 6 May 2024

Stephen T.

Role: Director

Appointed: 22 February 1997

Resigned: 17 December 1999

Latest update: 6 May 2024

Ashcroft Cameron Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 February 1997

Resigned: 22 February 1997

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 6 May 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 February 1997

Resigned: 22 February 1997

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 6 May 2024

People with significant control

Carol H.

Notified on 23 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

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

Sonny W.

Notified on 6 April 2016

Ceased on 7 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
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	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

S.j. Thompson (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

Andrew H.

Sonny W.

Sonny W.

Stephen T.

Ashcroft Cameron Nominees Limited

Ashcroft Cameron Secretaries Limited

People with significant control

Carol H.

Andrew H.

Sonny W.

Accounts Documents

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