Thompson Plastics Limited in Surrey, CR2 6PT

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Description

Data updated on: 01-11-2023

Thompson Plastics came into being in 2005 as a company enlisted under no 05655601, located at CR2 6PT Surrey at 371 Selsdon Road. It has been in business for nineteen years and its last known status is active. It known today as Thompson Plastics Limited, was previously known as Thompson Plastics Sales. The transformation has taken place in 2006/01/13. The enterprise's SIC code is 22290: Manufacture of other plastic products. The business most recent filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-15.

According to the official data, the firm is directed by 1 director: Ian T., who was designated to this position on 2005/12/15. Moreover, the director's efforts are constantly backed by a secretary - Jayne T., who was selected by the following firm on 2005/12/15.

Previous company's names
Thompson Plastics Limited 2006-01-13
Thompson Plastics Sales Limited 2005-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					35 340	79 933	65 595	42 902	43 870	120 601	166 561	106 260
Current Assets	128 538	116 851	147 648	118 955	145 299	161 391	129 602	133 426	97 802	208 817	202 355	126 587
Debtors	56 399	63 787	76 321	71 809	106 871	78 039	60 851	87 022	51 577	86 450	34 995	19 608
Net Assets Liabilities					60 136	55 941	56 727	58 123	49 106	63 808	70 343	54 811
Other Debtors					-40	1 225	768	3 300	457	7 471		1 794
Property Plant Equipment					3 529	2 646	1 985	1 488	1 115	836	627	466
Total Inventories					3 088	3 419	3 156	3 502	2 355	1 766	799	719
Cash Bank In Hand	66 418	47 789	68 515	44 714	35 340
Net Assets Liabilities Including Pension Asset Liability	72 328	70 055	64 768	64 708	60 136
Stocks Inventory	5 721	5 275	2 812	2 432	3 088
Tangible Fixed Assets	11 156	8 366	6 274	4 705	3 529

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	52 328	50 055	44 768	44 708	40 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 360	37 243	37 904	38 401	38 774	39 053	39 262	39 423
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings										50 000	44 167	33 177
Corporation Tax Payable					-471	1 654	2 363	450		24 093	1 798
Creditors					88 280	107 808	74 651	76 508	49 599	95 686	88 353	39 065
Increase From Depreciation Charge For Year Property Plant Equipment						883	661	497	373	279	209	161
Net Current Assets Liabilities	62 828	62 759	59 312	60 586	57 019	53 583	54 951	56 918	48 203	113 131	114 002	87 522
Other Creditors					11 574	13 766	12 803	11 689	11 706	12 000	11 001	11 000
Other Taxation Social Security Payable					24 384	12 112	16 228	11 723	11 404	16 813	7 329	6 916
Property Plant Equipment Gross Cost					39 889	39 889	39 889	39 889	39 889	39 889	39 889	39 889
Provisions For Liabilities Balance Sheet Subtotal					412	288	209	283	212	159	119
Total Assets Less Current Liabilities	73 984	71 125	65 586	65 291	60 548	56 229	56 936	58 406	49 318	113 967	114 629	87 988
Trade Creditors Trade Payables					52 793	80 276	43 257	52 646	26 489	42 780	68 225	21 149
Trade Debtors Trade Receivables					106 911	76 814	60 083	87 879	51 120	78 979	34 995	17 814
Capital Employed	72 328	70 055	64 768	64 708	60 136
Creditors Due Within One Year	65 710	54 092	88 336	58 369	88 280
Number Shares Allotted		20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 656	1 070	818	583	412
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	39 889	39 889	39 889	39 889	39 889
Tangible Fixed Assets Depreciation	28 733	31 523	33 615	35 184	36 360
Tangible Fixed Assets Depreciation Charged In Period		2 790	2 092	1 569	1 176

Company staff

Jayne T.

Role: Secretary

Appointed: 15 December 2005

Latest update: 25 February 2024

Ian T.

Role: Director

Appointed: 15 December 2005

Latest update: 25 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014

Thompson Plastics Limited

General information

Name:

Office Address:

Contact information

Websites

thompsonplastics.com

www.thompsonplastics.com

Description

Financial data based on annual reports

Company staff

Jayne T.

Ian T.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

Company filings

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