Thompson Motor Works Ltd in Hessle, HU13 0LE

Description

Data updated on: 09-10-2023

This particular business was situated in Hessle under the ID 11364311. The company was started in the year 2018. The main office of this firm was located at 1 Tall Trees Jenny Brough Lane. The postal code is HU13 0LE. The firm was dissolved in 2023, which means it had been active for 5 years.

This specific firm was directed by a solitary director: Steven T., who was designated to this position in 2018.

Steven T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 498	17 766	27 695	18 129
Current Assets	23 086	20 444	31 800	24 459
Debtors	8 088	2 178	3 405	5 630
Net Assets Liabilities	16 199	8 910	11 321	10 389
Other Debtors	4 664
Property Plant Equipment	1 567	1 237	928	695
Total Inventories	500	500	700	700

Other Financial Data
Accrued Liabilities	1 270	1 090	1 090	1 090
Accumulated Depreciation Impairment Property Plant Equipment	523	936	1 245	1 478
Additions Other Than Through Business Combinations Property Plant Equipment	2 090	83
Average Number Employees During Period	1	2	2	2
Bank Overdrafts				2 044
Creditors	8 156	12 457	21 231	14 591
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-33 494	-35 000	-24 500
Dividend Per Share Interim	100	400	350	245
Dividends Paid On Shares Interim	10 000	40 000	35 000	24 500
Increase From Depreciation Charge For Year Property Plant Equipment	523	413	309	233
Increase In Loans Owed To Related Parties Due To Loans Advanced		40 000	37 392	20 761
Loans Owed To Related Parties	-4 663	1 843	4 235	496
Net Current Assets Liabilities	14 930	7 987	10 569	9 868
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	5 824	1 843	4 235	496
Other Inventories	500	500	700	700
Par Value Share	1	1	1	1
Prepayments		1 188	1 241	3 125
Property Plant Equipment Gross Cost	2 090	2 173	2 173	2 173
Provisions For Liabilities Balance Sheet Subtotal	298	314	176	174
Taxation Social Security Payable	113	8 154	10 263	7 342
Total Assets Less Current Liabilities	16 497	9 224	11 497	10 563
Total Borrowings				2 044
Trade Creditors Trade Payables	949	1 370	5 643	3 619
Trade Debtors Trade Receivables	3 424	990	2 164	2 505
Amount Specific Advance Or Credit Directors	4 663	-1 843
Amount Specific Advance Or Credit Made In Period Directors	14 663	33 495
Amount Specific Advance Or Credit Repaid In Period Directors	-10 000	-40 000
Director Remuneration	7 020	8 632	8 771	8 840

Company staff

Steven T.

Role: Director

Appointed: 16 May 2018

Latest update: 31 January 2024

People with significant control

Steven T.

Notified on 16 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2023
Confirmation statement last made up date	24 April 2022

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Thompson Motor Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven T.

People with significant control

Steven T.

Accounts Documents

Company filings

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