Thompson Electrical (midlands) Ltd. in Coventry, CV6 2JW

Description

Data updated on: 01-11-2023

2009 signifies the founding of Thompson Electrical (midlands) Ltd., a company that is situated at 94 Stevenson Road, in Coventry. This means it's been 15 years Thompson Electrical (midlands) has prospered in this business, as it was started on Mon, 18th May 2009. The registered no. is 06908353 and the postal code is CV6 2JW. This company's principal business activity number is 43210 which means Electrical installation. May 31, 2022 is the last time when company accounts were reported.

According to the latest data, this company is presided over by 1 managing director: Richard T., who was designated to this position in 2009.

Richard T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	612	1 004	631	895	8 291	6 451	7 990

Balance Sheet
Cash Bank In Hand	73	4 988	2 291	1 099	10 850	5 242	1 489
Current Assets	648	5 388	2 641	1 449	11 199	5 493	1 739	1 968	5 744	13 919	32 887	30 221	14 282
Debtors	100	100	100	100	100
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	612	1 004	631	895	8 290	6 451	7 990
Stocks Inventory	475	300	250	250	250	250	250
Tangible Fixed Assets	3 925	2 944	2 209	14 705	11 029	8 271	6 204
Net Assets Liabilities							8 258	8 759	1 786	2 377	6 467	8 417	9 540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	512	904	530	795	8 191	6 350	7 890
Shareholder Funds	612	1 004	631	895	8 291	6 451	7 990

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	18 961	22 328
Fixed Assets	18 925	17 944	17 209	29 705	26 029	21 771	18 204	15 153	12 490	10 118	6 963	3 973
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-18 313	-14 540	-14 678	-26 910	1 391	-14 395	-9 289	6 128	9 804	6 841	404	5 344	10 440
Tangible Fixed Assets Cost Or Valuation	6 828	6 828	6 828	21 835	21 835
Tangible Fixed Assets Depreciation	2 903	3 884	4 619	7 130	10 806
Tangible Fixed Assets Depreciation Charge For Period		981
Total Assets Less Current Liabilities	612	3 404	2 531	18 205	10 190	7 376	8 915	9 025	2 686	3 277	7 367	9 317	10 440
Accrued Liabilities Not Expressed Within Creditors Subtotal							925	900	900	900	900	900	900
Average Number Employees During Period									1	1	1	1	1
Creditors							10 779	7 462	15 548	20 760	32 483	24 877	3 842
Accruals Deferred Income		2 400	1 900	1 900	1 900	925	925
Creditors Due After One Year				15 410	17 229
Creditors Due Within One Year		19 928	17 319	28 359	9 809	19 888	11 028
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				18 507
Tangible Fixed Assets Depreciation Charged In Period			736	4 903	3 676
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 392
Tangible Fixed Assets Disposals				3 500

Company staff

Richard T.

Role: Secretary

Appointed: 18 May 2009

Latest update: 22 March 2024

Richard T.

Role: Director

Appointed: 18 May 2009

Latest update: 22 March 2024

People with significant control

Richard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 November 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 31 January 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014

Thompson Electrical (midlands) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Richard T.

People with significant control

Richard T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies