Thompson Cooling Solutions Limited in Kirkburton, HD8 0UG

Description

Data updated on: 01-11-2023

Thompson Cooling Solutions began its business in 2007 as a Private Limited Company under the ID 06039687. The company has been active for 18 years and the present status is active. The company's headquarters is situated in Kirkburton at Fairview House. Anyone can also locate this business using the zip code of HD8 0UG. This enterprise's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time when account status updates were filed.

According to the official data, the following company is managed by one managing director: John T., who was assigned this position in January 2007. In addition, the director's responsibilities are regularly supported by a secretary - Nicola T., who was officially appointed by this specific company on 2007-01-02.

John T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 665	13 625	28 930	54 531	21 448		50 420
Current Assets	150 719	165 018	116 898	105 854	116 386	101 054	142 972
Debtors	112 204	141 104	84 786	48 451	91 048	97 634	89 372
Net Assets Liabilities	38 037	6 842	4 170	3 702	5 570	990	629
Other Debtors			41 070	34 302	25 124
Property Plant Equipment	3 488	2 634	1 507	9 444	15 626	29 841	17 661
Total Inventories	7 850	10 289	3 182	2 872	3 890

Other Financial Data
Accrued Liabilities Deferred Income	1 875	2 476	21 431	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	14 879	15 733	16 860	19 923	24 241	29 026	30 206
Additions Other Than Through Business Combinations Property Plant Equipment				11 000	26 000	19 000
Average Number Employees During Period			6	6	6	6	6
Bank Borrowings Overdrafts				25 000	19 604
Corporation Tax Payable	11 589	9 492	10 233	8 399	12 669
Creditors	115 472	160 310	113 964	25 000	19 604	14 842	9 959
Current Tax For Period	11 589	9 492
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-891	-198
Increase From Depreciation Charge For Year Property Plant Equipment		854		3 063	5 933	4 785	7 539
Net Current Assets Liabilities	35 247	4 708	2 934	21 052	12 517	-8 339	-2 658
Number Shares Issued Fully Paid		100		100
Other Creditors	36	1 458
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 615		6 359
Other Disposals Property Plant Equipment					15 500		11 000
Other Taxation Social Security Payable	18 602	18 649	14 058	22 024	9 591
Par Value Share		1		1
Prepayments Accrued Income	9 846	9 489	10 093	8 198	9 859
Property Plant Equipment Gross Cost	18 367		18 367	29 367	39 867	58 867	47 867
Provisions For Liabilities Balance Sheet Subtotal	698	500	271	1 794	2 969	5 670	4 415
Taxation Including Deferred Taxation Balance Sheet Subtotal	698	500	271	1 794	2 969	5 670	4 415
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10 698	9 294
Total Assets Less Current Liabilities	38 735	7 342	4 441	30 496	28 143	21 502	15 003
Trade Creditors Trade Payables	83 370	128 235	68 242	52 379	74 609
Trade Debtors Trade Receivables	102 358	131 615	33 623	5 951	56 065

Company staff

John T.

Role: Director

Appointed: 02 January 2007

Latest update: 4 May 2025

Nicola T.

Role: Secretary

Appointed: 02 January 2007

Latest update: 4 May 2025

People with significant control

John T.

Notified on 2 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Thompson Cooling Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Nicola T.

People with significant control

John T.

Accounts Documents

Company filings

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