Thompson Plant & Hire Solutions Ltd in Newcastle Upon Tyne, NE6 3PF

Description

Data updated on: 01-11-2023

Thompson Plant & Hire Solutions is a company located at NE6 3PF Newcastle Upon Tyne at Unit 5 Wincomblee Road. This business was established in 2016 and is registered under the registration number 09939231. This business has been present on the UK market for 8 years now and the current status is active - proposal to strike off. The firm's principal business activity number is 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The latest annual accounts were submitted for the period up to Tuesday 31st March 2020 and the most current annual confirmation statement was submitted on Wednesday 5th January 2022.

Right now, the limited company is administered by 1 managing director: Adam T., who was formally appointed in January 2016. Since October 2020 Gavin R., had been fulfilling assigned duties for the following limited company until the resignation three years ago. What is more another director, specifically Louise Q. quit in November 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 455	1 450	17 750	6 279
Current Assets	45 966	42 185	57 243	90 501	90 501	90 501	90 501
Debtors	42 511	40 735	39 493	84 222
Net Assets Liabilities	586	13 031	22 413	53 214	53 214	53 214	53 214
Property Plant Equipment	1 958	28 968	38 534	33 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	42	532	6 129	11 644
Average Number Employees During Period	1	1	1	1
Creditors	13 132	53 447	73 614	70 956	70 956	70 956	70 956
Fixed Assets		29 218	38 784	33 669	33 669	33 669	33 669
Increase From Depreciation Charge For Year Property Plant Equipment	42		5 597	5 515
Investments Fixed Assets		250	250	250
Net Current Assets Liabilities	11 760	-11 262	-16 371	19 545	19 545	19 545	19 545
Property Plant Equipment Gross Cost	2 000	29 500	44 663	45 063
Provisions For Liabilities Balance Sheet Subtotal		4 925
Total Additions Including From Business Combinations Property Plant Equipment	2 000		15 163	400
Total Assets Less Current Liabilities	13 718	17 956	22 413	53 214	53 214	53 214	53 214
Accrued Liabilities	600
Corporation Tax Payable	1 882
Dividends Paid	9 000
Other Creditors	13 132
Other Taxation Social Security Payable	3 370
Profit Loss	9 486
Trade Creditors Trade Payables	28 354
Trade Debtors Trade Receivables	42 411
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				90 501	90 501

People with significant control

Adam T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Adam T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kristian S.

Notified on 6 April 2016

Ceased on 4 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	19 January 2023
Confirmation statement last made up date	05 January 2022

Annual Accounts
Start Date For Period Covered By Report	06 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	06 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	06 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	06 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	06 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	06 January 2016
End Date For Period Covered By Report	31 March 2017

Thompson Plant & Hire Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam T.

Gavin R.

Louise Q.

Dean L.

Louise Q.

Tim L.

Kristian S.

People with significant control

Adam T.

Kristian S.

Accounts Documents

Company filings

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