Thompson Bros Garage Limited in Kempston, MK42 8ED

Description

Data updated on: 01-11-2023

Thompson Bros Garage is a business situated at MK42 8ED Kempston at 19 Duncombe Street. This firm has been in existence since 2016 and is registered as reg. no. 10070405. This firm has been operating on the English market for eight years now and the current status is active. This enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. 2023-03-31 is the last time when the company accounts were filed.

Taking into consideration the enterprise's constant growth, it became imperative to acquire additional executives: Carmelina T. and Gary T. who have been working together since March 2016 for the benefit of this firm.

Executives with significant control over the firm are: Gary T. owns 1/2 or less of company shares. Carmelina T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	72 135	69 944	78 415	83 409	141 220	176 965	189 250
Current Assets	83 218	81 845	86 342	90 285	170 061	208 557	221 978
Debtors	6 583	7 401	3 427	3 876	25 841	28 592	29 728
Net Assets Liabilities	7 103	11 722	21 560	34 575	74 430	93 461	128 478
Property Plant Equipment	19 270	14 406	11 761	8 680	12 916	10 620	9 303
Total Inventories	4 500	4 500	4 500	3 000	3 000	3 000	3 000
Other Debtors					450		300

Other Financial Data
Accrued Liabilities	2 201	2 243	2 198	2 332	2 454	2 449	2 603
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000	24 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment	4 994	9 858	13 903	16 984	20 248	22 844	24 785
Average Number Employees During Period	6	6	9	9	9	9	8
Corporation Tax Payable	13 388	13 281	13 140	15 143	19 982	17 796	21 268
Creditors	3 676	1 532	102 688	87 052	30 000	19 960	13 614
Finance Lease Liabilities Present Value Total	3 676	1 532	1 532
Fixed Assets	55 270	46 406	39 761	32 680	32 916	26 620	21 303
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 994	4 864	4 045	3 081	3 264	3 359	2 763
Intangible Assets	36 000	32 000	28 000	24 000	20 000	16 000	12 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-40 871	-31 056	-16 346	3 233	73 713	88 559	122 401
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued But Not Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors		75	183	248	343	197	197
Other Taxation Social Security Payable	1 794	2 425	2 114	1 859	2 397	2 200	1 711
Par Value Share	1	1	1	1	1	1	1
Prepayments		482	712	712	3 955	4 865	5 258
Property Plant Equipment Gross Cost	24 264	24 264	25 664	25 664	33 164	33 464	34 088
Provisions For Liabilities Balance Sheet Subtotal	3 620	2 096	1 855	1 338	2 199	1 758	1 612
Total Additions Including From Business Combinations Intangible Assets	40 000
Total Additions Including From Business Combinations Property Plant Equipment	24 264		1 400		7 500	1 300	1 624
Total Assets Less Current Liabilities	14 399	15 350	23 415	35 913	106 629	115 179	143 704
Trade Creditors Trade Payables	33 046	33 536	40 864	27 110	42 533	45 557	51 943
Trade Debtors Trade Receivables	6 583	6 919	2 715	3 164	1 436	3 727	4 170
Amounts Owed By Group Undertakings					20 000	20 000	20 000
Bank Borrowings					30 000	25 912	19 668
Bank Borrowings Overdrafts					30 000	5 952	6 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment						763	822
Disposals Property Plant Equipment						1 000	1 000

Company staff

Carmelina T.

Role: Director

Appointed: 17 March 2016

Latest update: 15 March 2024

Gary T.

Role: Director

Appointed: 17 March 2016

Latest update: 15 March 2024

People with significant control

Gary T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carmelina T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	17 March 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Thompson Bros Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmelina T.

Gary T.

People with significant control

Gary T.

Carmelina T.

Accounts Documents

Company filings

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