Thomson Elevator Company Ltd in Wigan, WN5 8EG

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Thomson Elevator Company Ltd. This company was originally established thirteen years ago and was registered with 07885879 as the registration number. This particular registered office of this company is based in Wigan. You can reach it at Unit 1M Lion Business Centre, Leopold Street. This enterprise's Standard Industrial Classification Code is 33120 - Repair of machinery. 2022-03-31 is the last time when the company accounts were reported.

As suggested by this specific company's executives data, for 12 years there have been two directors: Andrea T. and Christopher T..

Executives who control the firm include: Christopher T. owns over 3/4 of company shares. Andrea T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 234	15 551	40 392	18 147

Balance Sheet
Cash Bank In Hand	18 765	6 582	22 433	7 291
Cash Bank On Hand				7 291	2 859	2 191	8 009	4 648	7 312	1 444	4 124
Current Assets	33 714	45 165	66 764	34 229	13 645	9 481	8 993	7 648	55 427	52 974	46 881
Debtors	14 949	38 583	44 331	26 938	10 786	7 290	984	3 000	48 115	51 530	42 757
Net Assets Liabilities				18 147	7 958	330	1 354	6 196	593	766	251
Other Debtors						7 290			3 985		127
Property Plant Equipment				3 572	12 653	11 939	11 511	11 168	5 190	4 152
Tangible Fixed Assets	5 343	5 025	4 464	3 572

Capital & Reserves
Called Up Share Capital	10	10	10	100
Profit Loss Account Reserve	1 224	15 541	40 382	18 047
Shareholder Funds	1 234	15 551	40 392	18 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 296	5 011	5 725	6 153	6 496	12 849	13 887	4 919
Amounts Owed By Associates										46 130	36 130
Average Number Employees During Period					1	1	1	1	1	1	2
Bank Borrowings Overdrafts									25 000	24 589	23 129
Creditors				19 654	5 354	2 380	19 150	12 620	25 000	24 589	23 932
Creditors Due Within One Year	37 823	34 639	30 836	19 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 076
Disposals Property Plant Equipment											12 689
Finance Lease Liabilities Present Value Total					5 354	2 380	2 380
Increase From Depreciation Charge For Year Property Plant Equipment					715	714	428	343	6 353	1 038	108
Net Current Assets Liabilities	-4 109	10 526	35 928	14 575	659	-9 229	-10 157	-4 972	20 403	21 203	22 949
Number Shares Allotted	10	10	10	25
Other Creditors				2 315	2 409	2 145	1 752	3 182	2 459	7 363	7 519
Other Taxation Social Security Payable				17 339	8 197	14 185	15 018	9 168	32 358	24 408	16 413
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				7 868	17 664	17 664	17 664	17 664	18 039	18 039	5 350
Share Capital Allotted Called Up Paid	10	10	10	25
Tangible Fixed Assets Additions	6 553	760	555
Tangible Fixed Assets Cost Or Valuation	6 553	7 313	7 868
Tangible Fixed Assets Depreciation	1 210	2 288	3 404	4 296
Tangible Fixed Assets Depreciation Charged In Period	1 210	1 078	1 116	892
Total Additions Including From Business Combinations Property Plant Equipment					9 796				375
Total Assets Less Current Liabilities	1 234	15 551	40 392	18 147	13 312	2 710	1 354	6 196	25 593	25 355	23 380
Trade Debtors Trade Receivables				26 938	10 786		984	3 000		5 400	6 500
Amounts Owed By Group Undertakings									44 130	46 130
Amounts Owed To Group Undertakings								270
Trade Creditors Trade Payables									207

Company staff

Andrea T.

Role: Director

Appointed: 12 March 2012

Latest update: 6 March 2024

Christopher T.

Role: Director

Appointed: 19 December 2011

Latest update: 6 March 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Andrea T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 July 2014
Annual Accounts 28 September 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 September 2015
Annual Accounts 13 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	13 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 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 September 2013

Thomson Elevator Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea T.

Christopher T.

David T.

People with significant control

Christopher T.

Andrea T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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