Thompson Assets Ltd in Ossett, WF5 0EZ

Description

Data updated on: 01-11-2023

Thompson Assets Ltd has been prospering in this business for fifteen years. Started with registration number 07071993 in 2009, the firm is registered at 22a Rose Cottages, Ossett WF5 0EZ. This business's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Its latest accounts cover the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-11.

As for the following company, many of director's assignments have been met by Lisa T. and Paul T.. As for these two managers, Lisa T. has carried on with the company the longest, having become a vital part of directors' team on 2009-11-11.

Executives who have control over the firm are as follows: Paul T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Lisa T. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	43 966	78 765	107 909	135 418	140 877	153 959

Balance Sheet
Cash Bank In Hand	16 033	39 942	62 112	11 422	19 275	14 408
Cash Bank On Hand						14 408	12 223	27 346	114 924	689 913	600 674	254 886
Current Assets	80 297	103 815	128 012	76 817	83 316	78 695	445 706	733 821	494 775	760 159	612 966	561 873
Debtors	64 264	63 873	65 900	65 395	64 041	64 287	72 997	73 053	72 686	70 246	12 292	302 547
Net Assets Liabilities						153 959	160 329	167 613	271 461	477 330	1 179 233	1 159 424
Net Assets Liabilities Including Pension Asset Liability	43 966	78 765	107 909	135 418	140 877	153 959
Other Debtors												288 963
Property Plant Equipment						878 164	595 776	594 299	593 192	601 409	600 315	626 082
Tangible Fixed Assets	539 621	553 482	560 878	606 804	600 368	878 164
Total Inventories							360 486	633 422	307 165			4 440

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	43 946	78 745	107 889	135 398	140 857	153 939
Shareholder Funds	43 966	78 765	107 909	135 418	140 877	153 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 911	24 879	26 356	27 463	29 263	30 549	33 136
Average Number Employees During Period							1	1	1	2	2	3
Creditors						801 378	190 000	301 984	815 875	883 469	32 841	22 673
Creditors Due Within One Year	572 581	574 533	577 733	545 856	541 559	801 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment											375	74
Disposals Property Plant Equipment							280 420				6 000	250
Increase From Depreciation Charge For Year Property Plant Equipment							1 968	1 477	1 107	1 800	1 661	2 661
Net Current Assets Liabilities	-492 284	-470 718	-449 721	-469 039	-458 243	-722 683	-244 325	-123 861	-321 100	-123 310	580 125	539 200
Number Shares Allotted		20	20	20	20	20
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						901 075	620 655	620 655	620 655	630 672	630 864	659 218
Provisions For Liabilities Balance Sheet Subtotal						1 522	1 122	841	631	769	1 207	5 858
Provisions For Liabilities Charges	3 371	3 999	3 248	2 347	1 248	1 522
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		20 083	14 540	51 569	2 020	280 420
Tangible Fixed Assets Cost Or Valuation	541 947	562 030	576 570	628 139	620 655	901 075
Tangible Fixed Assets Depreciation	2 326	8 548	15 692	21 335	20 287	22 911
Tangible Fixed Assets Depreciation Charged In Period		6 222	7 144	5 643	3 444	2 624
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 492
Tangible Fixed Assets Disposals					9 504
Total Additions Including From Business Combinations Property Plant Equipment										10 017	6 192	28 604
Total Assets Less Current Liabilities	47 337	82 764	111 157	137 765	142 125	155 481	351 451	470 438	272 092	478 099	1 180 440	1 165 282

Company staff

Lisa T.

Role: Director

Appointed: 11 November 2009

Latest update: 8 January 2024

Paul T.

Role: Director

Appointed: 11 November 2009

Latest update: 8 January 2024

People with significant control

Paul 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

Lisa 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016

Thompson Assets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa T.

Paul T.

People with significant control

Paul T.

Lisa T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Thompson Assets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa T.

Paul T.

People with significant control

Paul T.

Lisa T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015