Thomson Coil Services Limited in Montrose, DD10 8PH

Description

Data updated on: 01-11-2023

Thomson Coil Services is a firm registered at DD10 8PH Montrose at 182 High Street. The firm has been in existence since 2005 and is registered under the identification number SC278233. The firm has been actively competing on the British market for 19 years now and its current status is active. This firm's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022/12/31 is the last time the accounts were filed.

As for the following limited company, all of director's tasks have so far been executed by Sean T. who was designated to this position in 2005.

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

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
Net Worth	125	-1 041	52	9	2 184

Balance Sheet
Cash Bank On Hand					1 754	7 687	10 847	10 759	26 784	11 948	788	21 388
Current Assets	33 656	41 717	36 736	22 144	13 700	12 234	15 394	15 306	26 784	16 234	27 621	35 006
Debtors	27 340	41 542	33 937	13 397	11 946	4 547	4 547	4 547		4 286	26 833	13 618
Net Assets Liabilities									20 908	583	3 624	6 962
Other Debtors					4 547	4 547	4 547	4 547			6 582	6 582
Property Plant Equipment					167	125	94	465	348	261	196	550
Cash Bank In Hand	6 316	175	2 799	8 747	1 754
Tangible Fixed Assets		395	296	222	167

Capital & Reserves
Called Up Share Capital	1	1	1	2	3
Profit Loss Account Reserve	124	-1 042	51	7	2 181
Shareholder Funds	125	-1 041	52	9	2 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					360	402	433	589	706	793	858	1 012
Additions Other Than Through Business Combinations Property Plant Equipment												508
Average Number Employees During Period						1	1	1		1	1	1
Bank Borrowings Overdrafts										10 000	2 130	5 593
Corporation Tax Payable					8 217	7 347	3 802	1 365	4 801	4 902	12 405	19 500
Creditors					11 683	9 402	5 298	2 610	6 224	10 000	7 515	5 593
Increase From Depreciation Charge For Year Property Plant Equipment						42	31	156	117	87	65	154
Net Current Assets Liabilities	125	-1 436	-244	-213	2 017	2 832	10 096	12 696	20 560	10 371	10 981	12 033
Other Creditors											2 105	1 343
Property Plant Equipment Gross Cost					527	527	527	1 054	1 054	1 054	1 054	1 562
Provisions For Liabilities Balance Sheet Subtotal										49	38	28
Total Assets Less Current Liabilities	125	-1 041	52	9	2 184	2 957	10 190	13 161	20 908	632	11 177	12 583
Trade Debtors Trade Receivables												7 036
Amount Specific Advance Or Credit Directors					1 435	1 001	322	46	224	3 711	20 251
Amount Specific Advance Or Credit Made In Period Directors						33 498	24 137	28 887	27 747	23 684	23 695
Amount Specific Advance Or Credit Repaid In Period Directors						33 064	23 458	28 611	27 925	19 749	7 155
Accrued Liabilities					2 031	1 054	1 174	1 199	1 199	961	2 105
Corporation Tax Recoverable					7 399
Creditors Due Within One Year	33 531	43 153	36 980	22 357	11 683
Number Shares Allotted		1	1	2	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	2	1
Tangible Fixed Assets Additions		527
Tangible Fixed Assets Cost Or Valuation		527	527	527
Tangible Fixed Assets Depreciation		132	231	305	360
Tangible Fixed Assets Depreciation Charged In Period		132	99	74	55
Total Additions Including From Business Combinations Property Plant Equipment								527
Advances Credits Directors	22 793	29 596
Advances Credits Made In Period Directors	23 812
Advances Credits Repaid In Period Directors	605
Other Remaining Borrowings										10 000
Prepayments Accrued Income										575

Company staff

Sean T.

Role: Director

Appointed: 10 January 2005

Latest update: 12 April 2024

People with significant control

Sean 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 March 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 June 2013

Thomson Coil Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

Lorraine F.

People with significant control

Sean T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Thomson Coil Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

Lorraine F.

People with significant control

Sean T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013