Thompson Building Services Ltd in West Midlands, DY3 2XE

Description

Data updated on: 01-11-2023

Thompson Building Services Ltd with the registration number 06376400 has been competing in the field for 17 years. The Private Limited Company can be contacted at 45 Brick Kiln Lane, Dudley, West Midlands and company's post code is DY3 2XE. This company's registered with SIC code 43310: Plastering. Thompson Building Services Limited filed its account information for the financial period up to 2022-10-31. The firm's latest confirmation statement was released on 2023-09-20.

We have a team of two directors running this particular business at present, namely Mathew T. and Tracey T. who have been doing the directors obligations for 17 years.

Matthew T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	8 254	23 334	21 985	9 986	18 417	3 973	5 641	6 319	3 897	1 583	4 429
Net Assets Liabilities					136 807	113 616	99 384	89 626	81 140	66 803	57 939
Cash Bank In Hand	2 675	16 345	14 267	4 420	1 376
Debtors	579	1 989	2 718	1 566	7 319
Intangible Fixed Assets	185 479	176 205	166 931	157 657	148 383
Net Assets Liabilities Including Pension Asset Liability	100 542	122 803	137 312	139 358	136 807
Stocks Inventory	5 000	5 000	5 000	4 000	9 722
Tangible Fixed Assets	8 043	6 620	5 912	10 591	1 196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	100 442	122 703	137 212	139 258	136 707

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					31 189	31 269	45 094	44 005	39 107	40 590	42 076
Fixed Assets	193 522	182 825	172 843	168 248	149 579	140 912	138 837	127 312	116 350	105 810	95 586
Net Current Assets Liabilities	-92 980	-60 022	-35 531	-28 890	-12 772	-27 296	-39 453	-37 686	-35 210	-39 007	-37 647
Total Assets Less Current Liabilities					136 807	113 616	99 384	89 626	81 140	66 803	57 939
Capital Employed	100 542	122 803	137 312	139 358	136 807
Creditors Due Within One Year	101 234	83 356	57 516	38 876	31 189
Intangible Fixed Assets Aggregate Amortisation Impairment	46 370	55 644	64 918	74 192	83 466
Intangible Fixed Assets Amortisation Charged In Period		9 274	9 274	9 274	9 274
Intangible Fixed Assets Cost Or Valuation	231 849	231 849	231 849	231 849	231 849
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		783	1 264	12 352
Tangible Fixed Assets Cost Or Valuation	15 582	16 365	17 629	20 161	8 166
Tangible Fixed Assets Depreciation	7 539	9 745	11 717	9 570	6 970
Tangible Fixed Assets Depreciation Charged In Period		2 206	1 972	3 530	399
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 677	2 999
Tangible Fixed Assets Disposals				9 820	11 995

Company staff

Mathew T.

Role: Secretary

Appointed: 20 September 2007

Latest update: 14 March 2024

Mathew T.

Role: Director

Appointed: 20 September 2007

Latest update: 14 March 2024

Tracey T.

Role: Director

Appointed: 20 September 2007

Latest update: 14 March 2024

People with significant control

Matthew T.

Notified on 20 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	22 May 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Thompson Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew T.

Mathew T.

Tracey T.

People with significant control

Matthew T.

Accounts Documents

Company filings

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