Thompson Scaffolding Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

This company is widely known as Thompson Scaffolding Limited. This firm was originally established 7 years ago and was registered with 10818227 as its reg. no. The registered office of this firm is located in Plymouth. You can contact it at Plym House 3 Longbridge Road, Marsh Mills. This enterprise's declared SIC number is 43991 and has the NACE code: Scaffold erection. Thompson Scaffolding Ltd released its account information for the financial year up to 2022/06/30. The business most recent confirmation statement was filed on 2023/06/13.

Thompson Scaffolding Limited is a small-sized vehicle operator with the licence number OH2006162. The firm has one transport operating centre in the country. In their subsidiary in Plymouth , 1 machine is available.

In order to be able to match the demands of its customers, this particular business is being developed by a number of two directors who are Samantha F. and Mark T.. Their constant collaboration has been of critical use to this business since June 14, 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand		17 552	18 414	2 970
Current Assets	13 411	70 385	83 264	120 972	137 266
Debtors	9 281	46 883	61 350	114 882	134 306
Net Assets Liabilities	-5 607	44 082	67 858	98 038	90 734
Other Debtors	8 767	21 651	47 919	87 234	117 302
Property Plant Equipment	38 730	34 776	35 045	49 924	43 759
Total Inventories	4 130	5 950	3 500	3 120	2 960

Other Financial Data
Accrued Liabilities Deferred Income	2 000	2 550	3 000	4 610	2 620
Accumulated Amortisation Impairment Intangible Assets	3 500	7 000	10 500	14 000	17 500
Accumulated Depreciation Impairment Property Plant Equipment	8 000	15 010	21 522	31 463	40 036
Amortisation Rate Used For Intangible Assets	10	10	10	10	10
Average Number Employees During Period	4	3	5	5	5
Bank Borrowings Overdrafts	7 135	4 491	2 655	8 359	15 078
Comprehensive Income Expense				65 180	45 196
Creditors	29 104	42 727	35 819	40 328	59 518
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Dividends Paid				35 000	52 500
Dividends Paid On Shares	7 300
Fixed Assets	70 230	62 776	59 545	70 924	61 259
Income Expense Recognised Directly In Equity				-35 000	-52 500
Increase From Amortisation Charge For Year Intangible Assets	3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment	8 000	7 010	6 512	9 941	8 573
Intangible Assets	31 500	28 000	24 500	21 000	17 500
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-15 693	27 658	47 445	80 644	77 748
Other Creditors	43 000	28 000	20 000	13 000	13 000
Profit Loss				65 180	45 196
Property Plant Equipment Gross Cost	46 730	49 786	56 567	81 387	83 795
Provisions For Liabilities Balance Sheet Subtotal	406	500	1 984	1 741	5 171
Total Additions Including From Business Combinations Property Plant Equipment				24 820	2 408
Total Assets Less Current Liabilities	54 537	90 434	106 990	151 568	139 007
Trade Creditors Trade Payables					3 870
Trade Debtors Trade Receivables	514	25 232	13 431	27 648	17 004
Advances Credits Directors	1 796	10 405	30 922	52 319	54 156
Advances Credits Made In Period Directors	6 804	12 201		56 697
Advances Credits Repaid In Period Directors	8 600			35 300

Company staff

Samantha F.

Role: Director

Appointed: 14 June 2017

Latest update: 28 March 2024

Mark T.

Role: Director

Appointed: 14 June 2017

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Mark T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha F. owns 1/2 or less of company shares.

Mark T.

Notified on 14 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha F.

Notified on 14 June 2017

Nature of control:

1/2 or less of shares

Mark T.

Notified on 14 June 2017

Ceased on 14 July 2017

Nature of control:

1/2 or less of shares

Samantha F.

Notified on 14 June 2017

Ceased on 14 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha S.

Notified on 14 June 2017

Ceased on 14 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-14
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022

Thompson Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha F.

Mark T.

People with significant control

Mark T.

Samantha F.

Mark T.

Samantha F.

Samantha S.

Accounts Documents

Company Vehicle Operator Data

301 Old Laira Road

City

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No. of Vehicles

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