Thompson Motors (boston) Limited in Boston, PE21 0PH

Description

Data updated on: 01-11-2023

05826377 - registration number assigned to Thompson Motors (boston) Limited. This firm was registered as a Private Limited Company on 2006-05-23. This firm has been operating on the market for the last eighteen years. This enterprise may be found at 14-16 Eastwood Road in Boston. The postal code assigned is PE21 0PH. This firm's SIC and NACE codes are 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. Tuesday 31st May 2022 is the last time company accounts were filed.

For eighteen years, the following firm has only had a single managing director: Ian T. who has been leading it since 2006-05-23.

Executives with significant control over the firm are: Ian T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ian T. 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	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	24 554	15 968	7 344	1 298	128	371

Balance Sheet
Cash Bank In Hand	2 117	4 668	1 530	482
Cash Bank On Hand								5 109	22 201	39 708	126 424	152 386	184 560
Current Assets	5 577	4 668		482	5 666		4 086	11 315	31 160	52 227	126 424	152 386	186 263
Debtors	3 460				5 666	4 468	4 086	6 206	8 959	12 519			1 703
Net Assets Liabilities							-4 321	7 159	25 297	49 162	70 161	99 797	139 461
Other Debtors						4 468	4 086	6 206	8 959	12 519			1 703
Property Plant Equipment						9 876	13 488	17 193	13 495	10 632	6 755	5 741	4 355
Tangible Fixed Assets	24 275	18 750	15 026	12 089	11 619	9 876

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 552	15 966	7 342	1 296	126	369
Shareholder Funds	24 554	15 968	7 344	1 298	128	371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 466	57 854	62 644	66 342	69 205	30 612	31 626	33 012
Average Number Employees During Period							2	3	3	3	3	2	2
Bank Borrowings Overdrafts						785	10 368				50 000	41 293	31 567
Creditors						13 973	21 895	4 091	1 534	13 697	50 000	41 293	31 567
Creditors Due Within One Year	5 298	7 450	9 212	11 273	17 157	13 973
Finance Lease Liabilities Present Value Total								4 091	1 534	1 023
Increase From Depreciation Charge For Year Property Plant Equipment							3 388	4 790	3 698	2 863	1 192	1 014	1 386
Net Current Assets Liabilities	279	-2 782	-7 682	-10 791	-11 491	-9 505	-17 809	-5 943	13 336	38 530	113 406	135 349	166 673
Other Creditors						750	1 505	1 804	2 486	800	1 156	997	1 166
Other Taxation Social Security Payable						10 728	10 021	9 052	11 512	10 259	11 833	15 578	18 424
Property Plant Equipment Gross Cost						64 342	71 342	79 837	79 837	79 837	37 367	37 367
Tangible Fixed Assets Additions					2 850
Tangible Fixed Assets Cost Or Valuation	62 159	62 159	62 159	62 159	64 342
Tangible Fixed Assets Depreciation	37 884	43 409	47 133	50 070	52 723	54 466
Tangible Fixed Assets Depreciation Charged In Period		5 525	3 724	2 937	2 653	1 743
Tangible Fixed Assets Disposals					667
Total Additions Including From Business Combinations Property Plant Equipment							7 000	8 495			3 609
Total Assets Less Current Liabilities	24 554	15 968	7 344	1 298	128	371	-4 321	11 250	26 831	49 162	120 161	141 090	171 028
Trade Creditors Trade Payables						1 710	1	3 334	1 269	1 615	29	462
Disposals Decrease In Depreciation Impairment Property Plant Equipment											39 785
Disposals Property Plant Equipment											46 079

Company staff

Ian T.

Role: Director

Appointed: 23 May 2006

Latest update: 19 March 2024

People with significant control

Ian T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian 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 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 February 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 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Thompson Motors (boston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Lockton & Company Secretarial Ltd

People with significant control

Ian T.

Ian T.

Accounts Documents

Company filings

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