Thompson Garages Limited in London, SE19 3HH

Description

Data updated on: 01-11-2023

This enterprise known as Thompson Garages was established on April 25, 1991 as a Private Limited Company. This company's head office can be contacted at London on 6 Grecian Crescent. In case you have to get in touch with the company by mail, the area code is SE19 3HH. The official reg. no. for Thompson Garages Limited is 02605169. This company's SIC code is 45200, that means Maintenance and repair of motor vehicles. Its most recent financial reports were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-01-31.

Bruce T. is this company's only managing director, who was selected to lead the company on June 14, 1991. To help the directors in their tasks, this firm has been utilizing the skillset of Mary T. as a secretary for the last 33 years.

Executives who have control over the firm are as follows: Bruce T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	5 678	8 416	12 244	13 254	6 414	1 390

Balance Sheet
Cash Bank In Hand	3 754	4 648	14 324	18 170	7 734	7 419
Cash Bank On Hand						7 419	11 116	25 478	19 161	7 385	45 403	36 463	26 295
Current Assets	16 968	20 893	24 399	26 244	24 315	16 442	33 972	32 020	26 514	27 542	60 930	64 563	47 547
Debtors	7 879	10 180	6 590	4 972	10 516	3 928	18 056	2 342	1 953	16 857	14 727	27 400	20 602
Net Assets Liabilities						1 390	4 407	5 783	-1 670	-8 238	11 444	12 879	15
Net Assets Liabilities Including Pension Asset Liability	5 678	8 416	12 244	13 254	6 414	1 390
Other Debtors										1 278			1 567
Property Plant Equipment						1 857	1 558	2 307	1 950	1 648	1 396	1 181
Stocks Inventory	5 335	6 065	3 485	3 102	6 065	5 095
Tangible Fixed Assets	2 173	1 762	1 436	1 175	1 674	1 857
Total Inventories						5 095	4 800	4 200	5 400	3 300	800	700	650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 578	8 316	12 144	13 154	6 314	1 290
Shareholder Funds	5 678	8 416	12 244	13 254	6 414	1 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 070	16 369	16 715	17 072	17 374	17 626	17 841	18 021
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors						16 611	30 874	28 152	29 800	37 146	50 642	52 661	48 360
Creditors Due Within One Year	13 222	14 050	13 437	14 039	19 330	16 611
Increase From Depreciation Charge For Year Property Plant Equipment							299	346	357	302	252	215	9
Merchandise						5 095	4 800	4 200	5 400
Net Current Assets Liabilities	3 746	6 843	10 962	12 205	4 985	-169	3 098	3 868	-3 286	-9 604	10 288	11 902	-813
Number Shares Allotted		100	100	100	100	100
Other Creditors						11 643	21 108	23 912	24 253	30 135	42 455	41 059	41 787
Other Taxation Social Security Payable						3 149	7 589	2 848	3 740	5 972	7 381	10 620	5 245
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 927	17 927	19 022	19 022	19 022	19 022	11 500
Provisions						298	249
Provisions For Liabilities Balance Sheet Subtotal						298	249	392	334	282	240	204	173
Provisions For Liabilities Charges	241	189	154	126	245	298
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					739	492
Tangible Fixed Assets Cost Or Valuation	16 696	16 696	16 696	16 696	17 435	17 927
Tangible Fixed Assets Depreciation	14 523	14 934	15 260	15 521	15 761	16 070
Tangible Fixed Assets Depreciation Charged In Period		411	326	261	240	309
Total Additions Including From Business Combinations Property Plant Equipment								1 095
Total Assets Less Current Liabilities	5 919	8 605	12 398	13 380	6 659	1 688	4 656	6 175	-1 336	-7 956	11 684	13 083	188
Trade Creditors Trade Payables						1 819	2 177	1 392	1 807	1 039	806	982	1 328
Trade Debtors Trade Receivables						3 928	18 056	2 342	1 953	15 579	14 727	27 400	19 035

Company staff

Mary T.

Role: Secretary

Appointed: 14 June 1991

Latest update: 30 March 2024

Bruce T.

Role: Director

Appointed: 14 June 1991

Latest update: 30 March 2024

People with significant control

Bruce T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 October 2012
Annual Accounts 5 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 February 2014

Thompson Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary T.

Bruce T.

N B Company Services Limited

James B.

People with significant control

Bruce T.

Mary T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Thompson Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary T.

Bruce T.

N B Company Services Limited

James B.

People with significant control

Bruce T.

Mary T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012