Thompsons Food Service Ltd in Great Yarmouth, NR30 1PL

Description

Data updated on: 01-11-2023

The day this firm was registered is 17th December 2009. Registered under company registration number 07107278, the company is registered as a Private Limited Company. You may visit the office of the firm during its opening times under the following location: 7 Church Plain, NR30 1PL Great Yarmouth. Even though recently operating under the name of Thompsons Food Service Ltd, it previously was known under a different name. The company was known as Ignis Developments until 21st January 2010, then it was changed to Eddie Thompson Poultry. The final transformation came on 4th March 2010. This business's registered with SIC code 46310 which means Wholesale of fruit and vegetables. Thompsons Food Service Limited reported its account information for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2022-10-31.

Thompsons Food Service Ltd is a small-sized vehicle operator with the licence number OF1121704. The firm has one transport operating centre in the country. In their subsidiary in Great Yarmouth , 2 machines are available.

Our information describing this specific enterprise's executives suggests a leadership of three directors: Eddie T., Ryan T. and Tracey T. who were appointed on 7th January 2010.

Previous company's names
Thompsons Food Service Ltd 2010-03-04
Eddie Thompson Poultry Ltd 2010-01-21
Ignis Developments Limited 2009-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 948	71 056	98 904	132 368

Balance Sheet
Cash Bank On Hand					8 197	20 896	27 905	16 764	22 098	240 066	295 107	434 246
Current Assets	166 074	217 040	451 744	243 613	318 454	451 195	456 765	457 661	502 022	627 125	912 000	1 435 950
Debtors	66 998	103 346	68 983	69 025	204 186	297 799	266 360	254 672	299 424	205 559	318 393	461 204
Net Assets Liabilities					56 436	88 924	92 327	111 049	185 295	287 001	477 493	924 857
Other Debtors					39 536	31 364	19 911	11 209	18 427	17 997	96 916	119 820
Property Plant Equipment					126 703	242 317	276 878	258 737	235 030	226 307	410 068	754 842
Total Inventories					106 071	132 500	162 500	186 225	180 500	181 500	298 500	540 500
Cash Bank In Hand	28 949	28 865	70 094	44 681
Intangible Fixed Assets	36 000	34 000	32 000	30 000
Net Assets Liabilities Including Pension Asset Liability	77 948	100 325	82 633	132 368
Stocks Inventory	70 127	99 106	117 201	131 879
Tangible Fixed Assets	41 120	61 739	87 309	105 530

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	77 848	100 225	82 533	132 268
Shareholder Funds	77 948	71 056	98 904	132 368

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000	14 000	16 000	18 000	20 000	22 000	24 000	26 000
Accumulated Depreciation Impairment Property Plant Equipment					18 717	40 506	198 700	224 084	216 468	226 915	241 386	336 758
Amounts Owed By Related Parties									134 535	80 585
Amounts Owed To Group Undertakings								1 057	312	282
Average Number Employees During Period						15	14	15	16	14	20	20
Bank Borrowings Overdrafts					42 481	170 000	159 359	190 510	252 614	344 402	340 612	371 081
Corporation Tax Payable									39 476	69 347	84 790	46 001
Creditors				303 150	57 048	226 811	201 685	212 535	255 585	344 402	376 817	417 515
Dividends Paid On Shares									20 000
Fixed Assets	77 120	95 739	119 309	135 530	218 214	268 317	300 878	280 737	255 030	244 307	426 068	768 842
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						44 473	33 696	12 255	17 974	10 447	37 502	95 373
Intangible Assets					28 000	26 000	24 000	22 000	20 000	18 000	16 000	14 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	1 141	-20 246	-27 125	11 812	-89 940	53 574	10 776	56 249	195 865	395 454	499 620	619 982
Other Creditors					108 751	216 274	129 066	30 626	3 077	8 420	60 969	46 434
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											23 031
Other Disposals Property Plant Equipment											31 000
Other Taxation Social Security Payable					14 581	15 978	35 471	32 053	42 582	3 046	19 361	2 179
Property Plant Equipment Gross Cost					247 234	407 321	475 578	482 821	451 498	453 221	651 454	1 091 600
Provisions For Liabilities Balance Sheet Subtotal						6 156	17 642	13 402	10 015	8 358	46 614	46 452
Total Additions Including From Business Combinations Property Plant Equipment						160 087	68 257	7 593	6 112	1 724	229 233	440 145
Total Assets Less Current Liabilities	78 261	104 762	104 247	147 342	113 484	321 891	314 854	336 986	450 895	639 761	900 924	1 388 824
Trade Creditors Trade Payables					179 598	15 933	197 940	246 688	197 909	110 545	226 759	625 903
Trade Debtors Trade Receivables					164 650	244 385	181 528	179 282	146 462	106 977	221 477	341 384
Amounts Owed By Group Undertakings						10 050	64 921	64 181	134 535
Creditors Due Within One Year	164 933	222 294	216 702	233 773
Disposals Decrease In Depreciation Impairment Property Plant Equipment								87	25 590
Disposals Property Plant Equipment								350	37 435
Finance Lease Liabilities Present Value Total					57 048	56 811	42 326	22 025	2 971
Increase Decrease In Property Plant Equipment						31 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	313	4 437	5 343	14 974
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		41 249	40 905	80 227
Tangible Fixed Assets Cost Or Valuation	61 950	103 199	130 226	200 057
Tangible Fixed Assets Depreciation	20 830	41 460	63 955	94 527
Tangible Fixed Assets Depreciation Charged In Period		20 630	15 335	37 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 107
Tangible Fixed Assets Disposals				10 396

Company staff

Eddie T.

Role: Director

Appointed: 07 January 2010

Latest update: 24 April 2024

Ryan T.

Role: Director

Appointed: 07 January 2010

Latest update: 24 April 2024

Tracey T.

Role: Director

Appointed: 07 January 2010

Latest update: 24 April 2024

People with significant control

Executives who control this firm include: Tracey T. owns 1/2 or less of company shares. Ryan T. owns 1/2 or less of company shares. Eddie T. owns 1/2 or less of company shares.

Tracey T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ryan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eddie T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 29th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29th December 2014
Annual Accounts 29th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Thompsons Food Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eddie T.

Ryan T.

Tracey T.

Barry M.

People with significant control

Tracey T.

Ryan T.

Eddie T.

Accounts Documents

Company Vehicle Operator Data

26-28 Southgates Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Thompsons Food Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eddie T.

Ryan T.

Tracey T.

Barry M.

People with significant control

Tracey T.

Ryan T.

Eddie T.

Accounts Documents

Company Vehicle Operator Data

26-28 Southgates Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014