Thompkins And Thompkins Facilities Management Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Thompkins And Thompkins Facilities Management Limited was set up as Private Limited Company, based in B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead. The company's post code is NE11 0JQ. The firm has existed thirty five years in the UK. The business registered no. is 02385370. It started under the business name Thriveside, but for the last nineteen years has operated under the business name Thompkins And Thompkins Facilities Management Limited. This enterprise's SIC and NACE codes are 74902 which means Quantity surveying activities. The business latest accounts cover the period up to December 31, 2022 and the most recent confirmation statement was released on August 7, 2023.

Presently, this specific limited company is the workplace of 1 director: Malcolm T., who was appointed thirty three years ago. The limited company had been supervised by John S. until 2011.

Malcolm T. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Thompkins And Thompkins Facilities Management Limited 2005-05-31
Thriveside Limited 1989-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 880	2 323

Balance Sheet
Current Assets	4 145	3 926	3 180	3 109	3 535	5 156	6 616	6 291	7 359	8 889	10 185	10 715
Net Assets Liabilities					3 417	4 664	5 607	5 765	6 815	8 043	9 376	9 985
Cash Bank In Hand	1 883	3 352	2 836	787	175
Debtors	2 247	559	329	2 307	3 345
Net Assets Liabilities Including Pension Asset Liability	1 880	2 323	2 716	3 079	3 417
Stocks Inventory	15	15	15	15	15
Tangible Fixed Assets	990	754	603	482	386

Capital & Reserves
Called Up Share Capital	3 600	3 600	3 600	3 600	3 600
Profit Loss Account Reserve	-1 720	-1 277	-884	-521	-183
Shareholder Funds	1 880	2 323

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									363	363	450	466
Creditors					504	801	1 256	724	1 109	1 028	1 023	1 095
Fixed Assets	990	753			386	309	247	198	158	126	101	81
Net Current Assets Liabilities	890	1 570	2 113	2 597	3 031	4 355	5 360	5 567	6 657	8 280	9 725	10 370
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									407	419	563	750
Total Assets Less Current Liabilities	1 880	2 323			3 417	4 664	5 607	5 765	7 178	8 406	9 826	10 451
Capital Employed		2 325	2 716	3 079	3 417
Creditors Due Within One Year	3 255	2 356	1 067	512	504
Number Shares Allotted		3 600	3 600	3 600	3 600
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3 600	3 600	3 600	3 600	3 600
Tangible Fixed Assets Cost Or Valuation	4 789	4 639	4 639	4 639	4 639
Tangible Fixed Assets Depreciation	3 799	3 885	4 036	4 157	4 253
Tangible Fixed Assets Depreciation Charged In Period		189	151	121	96
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		102
Tangible Fixed Assets Disposals		150

Company staff

Malcolm T.

Role: Director

Appointed: 17 May 1991

Latest update: 20 April 2024

Trevor S.

Role: Secretary

Appointed: 01 November 1993

Resigned: 31 December 2010

Latest update: 20 April 2024

John S.

Role: Director

Appointed: 17 May 1991

Resigned: 04 November 2011

Latest update: 20 April 2024

Mary A.

Role: Secretary

Appointed: 17 May 1991

Resigned: 01 November 1993

Latest update: 20 April 2024

People with significant control

Malcolm T.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
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 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014

Thompkins And Thompkins Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm T.

Trevor S.

John S.

Mary A.

People with significant control

Malcolm T.

Accounts Documents

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