Thompsons Groundcare Limited in Driffield, YO25 9PF

Description

Data updated on: 01-11-2023

2013 signifies the founding of Thompsons Groundcare Limited, the company registered at The Airfield Beverley Road, Hutton Cranswick, Driffield. That would make eleven years Thompsons Groundcare has existed on the local market, as it was established on 2013-08-29. The Companies House Registration Number is 08668449 and the post code is YO25 9PF. Founded as Thompson Groundwork, the company used the name up till 2013-10-01, at which point it was changed to Thompsons Groundcare Limited. This firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2023/03/31 and the latest confirmation statement was released on 2023/08/23.

6 transactions have been registered in 2014 with a sum total of £109,885. Cooperation with the Scarborough Borough Council council covered the following areas: Vehicle Purchases.

There seems to be a group of two directors running the following limited company at the moment, namely Sonya T. and Nicholas T. who have been doing the directors assignments for eleven years.

Previous company's names
Thompsons Groundcare Limited 2013-10-01
Thompson Groundwork Limited 2013-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth		10 411	-12 674

Balance Sheet
Current Assets	150 505	175 283
Cash Bank In Hand			150
Cash Bank On Hand			150	1 826
Debtors		40 947	87 997	31 148
Net Assets Liabilities			-12 674	-82 539	-239 687	-287 321
Net Assets Liabilities Including Pension Asset Liability		10 411	-12 674
Other Debtors		3 362	4 437
Property Plant Equipment			100 175	76 366
Stocks Inventory		134 336	164 241
Tangible Fixed Assets		124 174	100 175
Total Inventories			164 241	77 817
Trade Debtors		36 686	81 557

Capital & Reserves
Called Up Share Capital			1
Profit Loss Account Reserve		10 410	-12 675
Shareholder Funds		10 411	-12 674

Other Financial Data
Capital Reserves	6 421	10 411
Creditors Due After One Year	33 752	92 675	89 130
Creditors Due Within One Year	251 942	196 371	276 107
Fixed Assets	141 610	124 174
Net Assets Liability Excluding Pension Asset Liability	6 421	10 411
Net Current Assets Liabilities	-101 437	-21 088	-23 719	36 239	41 927	16 187
Total Assets Less Current Liabilities	40 173	103 086	76 456	113 388	64 372	32 901
Creditors			276 107	74 552	-26 946	-22 460
Debtors Due Within One Year			2 003
Finished Goods Goods For Resale			164 241	77 817
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation		147 982
Tangible Fixed Assets Depreciation		23 808	24 427
Tangible Fixed Assets Depreciation Charged In Period			166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-7 671
Tangible Fixed Assets Disposals			23 380

Company staff

Sonya T.

Role: Director

Appointed: 29 August 2013

Latest update: 20 April 2024

Nicholas T.

Role: Director

Appointed: 29 August 2013

Latest update: 20 April 2024

People with significant control

Nicholas T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicholas 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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 09/11/2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	09/11/2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Scarborough Borough Council	6	£ 109 885.00
2014-05-06	Ref: 20140430207894000000001		£ 89 850.00	Vehicle Purchases
2014-08-28	Ref 20140826222788000000001		£ 18 750.00	Vehicle Purchases
2014-05-06	Ref: 20140430207894000000001		£ 600.00	Vehicle Purchases

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Scarborough Borough Council

£ 109 885.00

2014-05-06

Ref: 20140430207894000000001

£ 89 850.00

Vehicle Purchases

2014-08-28

Ref 20140826222788000000001

£ 18 750.00

Vehicle Purchases

2014-05-06

Ref: 20140430207894000000001

£ 600.00

Vehicle Purchases

Thompsons Groundcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonya T.

Nicholas T.

People with significant control

Nicholas T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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