Thomas Crompton Demolitions Limited in Bradford, BD4 8TU

Description

Data updated on: 01-11-2023

This firm is widely known as Thomas Crompton Demolitions Limited. The firm was founded fourteen years ago and was registered under 07461638 as the registration number. This office of the company is based in Bradford. You can contact them at Thomas Crompton House, Neville Road. This firm's Standard Industrial Classification Code is 43110 which stands for Demolition. March 31, 2023 is the last time when company accounts were reported.

Thomas Crompton Demolitions Limited is a medium-sized vehicle operator with the licence number OB1127638. The firm has one transport operating centre in the country. In their subsidiary in Bradford on Neville Road And Bowling Back Lane, 38 machines are available.

Thomas C. and Thomas C. are listed as company's directors and have been expanding the company for 8 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-03-31	2023-03-31
Currency
Net Worth	1	1	154 015	558 885	1 363 790

Balance Sheet
Cash Bank In Hand			4 856	90 715	355 362
Cash Bank On Hand					355 362	284 268	1 382 956	1 222 999	3 611 680	2 875 529	3 128 893	1 284 060
Current Assets		1	213 526	665 447	1 548 261	1 891 791	2 799 512	3 271 241	5 339 710	7 949 549	9 257 473	10 348 955
Debtors		1	208 670	574 732	1 192 899	1 607 523	1 416 556	2 048 242	1 728 030	5 074 020	6 128 580	9 064 895
Net Assets Liabilities					1 363 790	2 290 748	2 434 156	3 573 973	4 656 981	7 554 204	8 687 608	10 641 291
Net Assets Liabilities Including Pension Asset Liability	1	1	154 015	558 885	1 363 790
Other Debtors					848 160	1 326 180	193 226	268 040	319 169	3 420 726	4 089 085	7 422 979
Property Plant Equipment					2 637 835	4 276 548	4 297 113	6 145 900	3 305 262	2 321 167	4 289 233	3 829 427
Tangible Fixed Assets				1 112 370	2 637 835

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			154 014	558 884	1 363 789
Shareholder Funds	1	1	154 015	558 885	1 363 790

Other Financial Data
Audit Fees Expenses									13 500	10 000
Company Contributions To Money Purchase Plans Directors								1 310	3 031	786
Director Remuneration								82 547	125 822	85 764
Number Directors Accruing Benefits Under Money Purchase Scheme								2	2	2
Accrued Liabilities					12 308	23 359		122 676	195 268	101 516	97 210	66 560
Accumulated Depreciation Impairment Property Plant Equipment					320 325	833 007	1 612 532	2 592 945	4 043 072	1 185 661	1 178 349	926 599
Amounts Owed To Group Undertakings								500 000	500 000	500 000	500 000	500 000
Average Number Employees During Period						37	48	67	67	36	11	12
Bank Borrowings						142 500	300 000	791 787	488 095	426 050	1 609 104	1 084 984
Bank Borrowings Overdrafts						112 500	225 000	616 787	914 464	1 017 483	209 580	189 641
Corporation Tax Payable					112 313	172 722		232 966	47 984	394 836	14 825	174 613
Creditors					1 392 983	2 054 146	1 422 454	2 075 253	2 117 059	1 515 001	3 094 077	2 596 021
Creditors Due After One Year				670 753	1 392 983
Creditors Due Within One Year			59 511	433 643	1 210 873
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 625	7 425	19 317	340 026		445 577	745 925
Disposals Property Plant Equipment						50 000	83 000	47 000	580 438		702 202	1 157 169
Finance Lease Liabilities Present Value Total					1 392 983	1 941 646	1 197 454	1 458 466	1 058 192	871 686	1 921 323	1 807 641
Further Item Debtors Component Total Debtors					21 062	47 838
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-69 895	-52 658	-962 859	-2 399 549	-1 549 922	1 093 360	-1 894 440
Increase Decrease In Property Plant Equipment						36 000	564 940	1 834 064	1 234 814	143 075	867 394	1 182 884
Increase From Depreciation Charge For Year Property Plant Equipment						523 307	786 950	999 730	1 790 153	564 933	305 073	907 191
Loans From Directors					95 811	107 058		117 064	221 309	124 394	192 247
Net Current Assets Liabilities		1	154 015	231 804	337 388	331 735	-206 829	-247 523	1 606 116	2 446 982	5 212 141	6 275 588
Number Shares Allotted		1	1	1	1
Number Shares Issued But Not Fully Paid						1
Other Creditors					59 542	130 889	746 095	9 402	92 797	115 088	116 969	124 040
Other Taxation Social Security Payable					10 129	175 033	270 586	225 493	545 174	507 821	414 966	542 298
Par Value Share		1	1	1	1	1			1	1
Prepayments Accrued Income					56 651	25 277		248 081	113 172	172 266	383 170	219 456
Property Plant Equipment Gross Cost					2 958 160	5 109 555	5 909 645	8 738 845	9 513 786	3 506 828	5 467 582	4 756 026
Provisions For Liabilities Balance Sheet Subtotal					218 450	263 389	233 674	249 151	302 790	557 191	1 149 575	1 373 070
Provisions For Liabilities Charges				114 536	218 450
Secured Debts				964 361	2 137 154
Tangible Fixed Assets Additions				1 159 784	1 800 501
Tangible Fixed Assets Cost Or Valuation				1 158 159	2 958 160
Tangible Fixed Assets Depreciation				45 789	320 325
Tangible Fixed Assets Depreciation Charged In Period				45 789	274 619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					83
Tangible Fixed Assets Disposals				1 625	500
Total Additions Including From Business Combinations Property Plant Equipment						2 201 395	883 090	2 876 200	1 355 379	1 842 615	1 101 403	1 644 786
Total Assets Less Current Liabilities		1	154 015	1 344 174	2 975 223	4 608 283	4 090 284	5 898 377	7 076 830	9 626 396	12 931 260	14 610 382
Total Borrowings					2 137 154	3 175 421	2 733 767	3 586 588	3 663 346	2 812 737	4 767 674	4 086 069
Trade Creditors Trade Payables					176 599	132 859	678 347	799 828	584 775	2 461 176	1 035 518	1 175 808
Trade Debtors Trade Receivables					267 026	281 343	1 223 330	1 484 003	1 185 905	1 481 028	1 656 325	1 422 460
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment						-23 738	-12 831	-499 432	-1 418 831	-874 771	-223 201	-899 330
Value Shares Allotted		1	1	1	1
Additional Provisions Increase From New Provisions Recognised									53 639
Additional Provisions Increase From New Provisions Recognised In Other Comprehensive Income										81 893
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										172 508
Administrative Expenses								1 764 117	3 125 152	1 408 852
Applicable Tax Rate								19	19	19
Comprehensive Income Expense								1 180 328	1 083 008	2 897 223
Corporation Tax Recoverable									109 784
Cost Sales								5 372 924	8 252 084	5 515 016
Current Tax For Period								242 501	72 119	395 229
Decrease In Loans Owed To Related Parties Due To Loans Repaid										7 000
Depreciation Expense Property Plant Equipment								130 138	609 609	97 620
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax										431 018
Further Item Interest Expense Component Total Interest Expense									6 034	34
Further Operating Expense Item Component Total Operating Expenses									-220 086	-127 782
Gain Loss On Disposals Property Plant Equipment								3 230	-17 913
Gross Profit Loss								3 373 413	4 155 705	4 487 066
Income Tax Expense Credit On Components Other Comprehensive Income										81 893
Increase Decrease In Current Tax From Adjustment For Prior Periods									-115 785	-3 312
Increase Decrease In Loans Owed To Related Parties Due To Other Changes										-815 632
Increase In Loans Owed To Related Parties Due To Loans Advanced										-187 006
Interest Expense On Bank Loans Similar Borrowings								16 087	44 685	97 893
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts								156 904	106 939	46 362
Interest Payable Similar Charges Finance Costs								172 991	157 658	144 289
Loans Owed By Related Parties									311 994	3 420 726
Loans Owed To Related Parties									-90 250	-114 705
Number Shares Issued Fully Paid									1	1
Operating Profit Loss								1 611 296	1 250 639	3 255 996
Other Comprehensive Income Expense Net Tax										349 125
Other Current Tax Expense										89 494
Other Deferred Tax Expense Credit								15 476	53 639	172 508
Other Interest Receivable Similar Income Finance Income										816
Other Operating Income Format1								2 000	220 086	177 782
Payments To Related Parties									61 994	3 108 731
Pension Other Post-employment Benefit Costs Other Pension Costs								18 473	44 367	15 042
Profit Loss								1 180 328	1 083 008	2 548 098
Profit Loss On Ordinary Activities Before Tax								1 438 305	1 092 981	3 112 523
Provisions								249 151	302 790	557 191
Research Development Tax Credit									128 837	111 622
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-431 018		-251 218
Social Security Costs								138 233	205 595	70 969
Staff Costs Employee Benefits Expense								1 713 993	2 601 950	866 020
Tax Decrease Increase From Effect Tax Incentives									128 837
Tax Expense Credit Applicable Tax Rate								273 278	207 666	591 379
Tax Increase Decrease From Effect Capital Allowances Depreciation								-18 611	46 406	-1 514
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								3 310	523
Tax Tax Credit On Profit Or Loss On Ordinary Activities								257 977	9 973	564 425
Total Current Tax Expense Credit								242 501	-43 666	391 917
Total Increase Decrease From Revaluations Property Plant Equipment												38 106
Total Operating Lease Payments								36 535	53 828	24 000
Turnover Revenue								8 746 337	12 407 789	10 002 082
Wages Salaries								1 557 287	2 351 988	780 009
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Thomas C.

Role: Director

Appointed: 06 September 2016

Latest update: 11 February 2024

Thomas C.

Role: Director

Appointed: 01 March 2012

Latest update: 11 February 2024

People with significant control

The companies that control this firm are: T C Demolitions Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bradford at Neville Road, BD4 8TU, West Yorkshire and was registered as a PSC under the registration number 10265281.

T C Demolitions Holdings Limited

Address: Thomas Crompton House Neville Road, Bradford, West Yorkshire, BD4 8TU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House England & Wales

Registration number 10265281

Notified on 22 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas C.

Notified on 6 April 2016

Ceased on 22 August 2017

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 July 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Thomas Crompton Demolitions Limited

General information

Name:

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Description

Financial data based on annual reports

Company staff

Thomas C.

Thomas C.

Thomas C.

People with significant control

T C Demolitions Holdings Limited

Thomas C.

Accounts Documents

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