Thompson Offroad Limited in Brighouse, HD6 3RH

Websites

Zoom

www.motouk.co.uk

Zoom

www.tormoto.co.uk

Description

Data updated on: 01-11-2023

Situated at 102 Huddersfield Road, Brighouse HD6 3RH Thompson Offroad Limited is a Private Limited Company issued a 06140908 registration number. The firm was created on 2007/03/06. This business's Standard Industrial Classification Code is 45400 and has the NACE code: Sale, maintenance and repair of motorcycles and related parts and accessories. 2022-03-31 is the last time when the company accounts were filed.

This company has one managing director at the moment leading this specific limited company, namely Adrian T. who has been executing the director's obligations since 2007/03/06. What is more, the director's efforts are often assisted with by a secretary - Lesley T., who joined this limited company 17 years ago.

Adrian T. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 064	19 034	3 291	1 359	652

Balance Sheet
Current Assets	31 154	31 549	22 611	20 412	44 856	42 684	31 817	38 612	32 449	30 232	129 608	393	393
Net Assets Liabilities						75	650	-628	6 396	12 977	62 523	24 134
Cash Bank In Hand	23 230	7 620	7 764	13 032	39 331
Debtors	5 574	20 854	11 347
Intangible Fixed Assets	4 800	4 000	3 200	2 400	1 600
Net Assets Liabilities Including Pension Asset Liability	20 064	19 034	3 291	1 359
Stocks Inventory	2 350	3 075	3 500	7 380	5 525
Tangible Fixed Assets	6 077	4 824	3 633	2 782	309

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 062	19 032	3 289	1 357	650
Shareholder Funds	20 064	19 034	3 291	1 359	652

Other Financial Data
Average Number Employees During Period								2	1	1	1	1
Creditors						43 648	31 341	44 263	29 835	20 101	25 000	-23 741	259
Fixed Assets	10 877	8 824	6 833	5 182	1 909	1 039	174	5 023	3 782	2 846	19 753
Net Current Assets Liabilities	9 187	10 210	-3 542	-3 823	-1 257	-964	476	-11 296	2 614	10 131	67 770	24 134
Total Assets Less Current Liabilities	20 064	19 034	3 291	1 359	652	75	650	-628	6 396	12 977	87 523	24 134
Creditors Due Within One Year Total Current Liabilities	21 967	21 339
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	4 000	4 800	5 600	6 400
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions		339
Tangible Fixed Assets Cost Or Valuation	6 560	6 899	6 899	6 899	1 099
Tangible Fixed Assets Depreciation	483	2 075	3 266	4 117	790
Tangible Fixed Assets Depreciation Charge For Period		1 592
Creditors Due Within One Year		21 339	26 153	24 235	46 113
Number Shares Allotted			2		2
Par Value Share			1		1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 191	851	77
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 404
Tangible Fixed Assets Disposals					5 800

Company staff

Lesley T.

Role: Secretary

Appointed: 06 March 2007

Latest update: 19 March 2024

Adrian T.

Role: Director

Appointed: 06 March 2007

Latest update: 19 March 2024

People with significant control

Adrian 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

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 21 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 August 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Thompson Offroad Limited

General information

Name:

Office Address:

Contact information

Websites

www.motouk.co.uk

www.tormoto.co.uk

Description

Financial data based on annual reports

Company staff

Lesley T.

Adrian T.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Adrian T.

Accounts Documents

Company filings

Filing category

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