Thompson Logistics Consulting Ltd in Poole, BH12 1JY

Description

Data updated on: 01-11-2023

Thompson Logistics Consulting Ltd has existed in this business for 11 years. Registered under the number 08707321 in 2013, the firm is based at Unit 4 Vista Place, Poole BH12 1JY. This business's SIC code is 96090: Other service activities not elsewhere classified. September 30, 2022 is the last time account status updates were reported.

There is a solitary director now overseeing this particular business, specifically Dale T. who has been performing the director's tasks since 26th September 2013.

Dale T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1

Balance Sheet
Current Assets	11 630	18 379	19 563	19 448	19 225	18 976	18 715	18 460	18 317
Net Assets Liabilities			1	-1 210	-588	-769	-1 030	-1 120	-1 343
Cash Bank In Hand	4 214	829	12
Debtors	4 829	14 593	19 551
Net Assets Liabilities Including Pension Asset Liability	1	1	1
Stocks Inventory	2 587	2 957	0
Tangible Fixed Assets	958	910	218

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1	1	1

Other Financial Data
Total Fixed Assets Additions	1 438	648
Total Fixed Assets Cost Or Valuation	1 438	2 086	2 086
Total Fixed Assets Depreciation	480	1 176	1 868
Total Fixed Assets Depreciation Charge In Period	480	696	692
Accrued Liabilities Not Expressed Within Creditors Subtotal									268
Average Number Employees During Period							1	1	2
Creditors			19 755	20 660	19 815	19 747	19 747	19 582	19 394
Fixed Assets	958	910	218	2	2	2	2	2	2
Net Current Assets Liabilities	-957	-909	-217	-1 212	-590	-771	-1 032	-1 122	-1 077
Total Assets Less Current Liabilities	1	1	1	-1 210	-588	-769	-1 030	-1 120	-1 075
Creditors Due Within One Year Total Current Liabilities	12 587	19 288	19 780
Tangible Fixed Assets Additions	1 438	648
Tangible Fixed Assets Cost Or Valuation	1 438	2 086	2 086
Tangible Fixed Assets Depreciation	480	1 176	1 868
Tangible Fixed Assets Depreciation Charge For Period	480	696	692

Company staff

Dale T.

Role: Director

Appointed: 26 September 2013

Latest update: 28 March 2024

People with significant control

Dale T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Thompson Logistics Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale T.

People with significant control

Dale T.

Accounts Documents

Company filings

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