Thomson Tree Services Limited in Warminster, BA12 6HH

Description

Data updated on: 01-11-2023

Thomson Tree Services came into being in 2000 as a company enlisted under no 03966701, located at BA12 6HH Warminster at Islay North Street. This firm has been in business for 24 years and its state is active. The firm name change from Donhead Sporting to Thomson Tree Services Limited took place on 2003/08/28. This business's SIC and NACE codes are 2400 - Support services to forestry. Its latest financial reports were submitted for the period up to Saturday 30th April 2022 and the latest confirmation statement was submitted on Thursday 6th April 2023.

For twenty four years, the company has only been supervised by 1 managing director: Gary T. who has been maintaining it since 2000/05/01. What is more, the director's assignments are often supported by a secretary - Gillian T., who was selected by the company twenty four years ago.

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

Previous company's names
Thomson Tree Services Limited 2003-08-28
Donhead Sporting Limited 2000-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 676	40 185		27 211

Balance Sheet
Cash Bank On Hand							119	119	12 629	7 541	21 603	25 267	23 762	11 618
Current Assets	17 861	26 961	15 940	15 940	5 639	14 039	7 450	11 377	17 549	15 465	34 718	26 887	27 398	20 510
Debtors	17 746	26 845	15 823	15 823	5 520	13 920	7 331	11 258	4 920	7 924	13 115	1 620	3 636	8 892
Net Assets Liabilities							31 838	27 007	17 755	30 519	24 855	26 906	21 890	15 655
Other Debtors							2 195
Property Plant Equipment							122 330	100 277	83 494	89 305	85 318	82 128	64 970	97 790
Cash Bank In Hand	115	116	117	117	119	119	119
Net Assets Liabilities Including Pension Asset Liability	26 676	40 185	27 211	27 211	25 715	34 865	31 838
Tangible Fixed Assets	88 259	84 106	79 306	79 306	63 720	67 136	122 330

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	26 675	40 184	27 210	27 210	25 714	34 864	31 837
Shareholder Funds	26 676	40 185		27 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							213 703	238 816	250 069	273 583	295 803	310 682	327 840	352 975
Additions Other Than Through Business Combinations Property Plant Equipment								3 060	11 470	34 325	18 233	23 689		57 955
Average Number Employees During Period											1	1	1	1
Bank Borrowings							11 822	17 558	17 558	17 558
Bank Overdrafts							29 850	24 797	26 671	24 264	29 883	29 361	26 027	26 100
Creditors							61 457	60 476	69 907	64 623	76 437	52 864	47 877	39 145
Finance Lease Liabilities Present Value Total							20 300	17 300	19 353	21 648	23 367	9 048	7 166	2 920
Fixed Assets	123 259	119 106	114 306	114 306	98 720	102 136	157 330	135 277	118 494	124 305	85 368	82 128
Increase From Depreciation Charge For Year Property Plant Equipment								25 113	19 549	23 514	22 220	21 254	17 158	25 135
Investments Fixed Assets		35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000	50
Investments In Group Undertakings							35 000	35 000	35 000	35 000	50	50
Net Current Assets Liabilities	-26 801	-24 988	-37 708	-37 708	-40 914	-40 831	-54 007	-49 099	-52 358	-49 158	-41 719	-25 977	-20 479	-18 635
Other Creditors							9 040	10 174	14 054	17 541	18 399	9 637	9 591	9 224
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 296			6 375
Other Disposals Property Plant Equipment									17 000	5 000		12 000
Other Taxation Social Security Payable							2 267	8 205	9 829	1 170	4 788	4 818	5 093
Property Plant Equipment Gross Cost							336 033	339 093	333 563	362 888	381 121	392 810	392 810	450 765
Taxation Social Security Payable													5 093	901
Total Assets Less Current Liabilities	96 458	94 118	76 598	76 598	57 806	61 305	103 323	86 178	66 136	75 147	43 649	56 151	44 491	79 155
Trade Debtors Trade Receivables							5 136	11 258	4 920	7 924	13 115	1 620	3 636	8 892
Creditors Due After One Year Total Noncurrent Liabilities	69 782	53 933
Creditors Due Within One Year Total Current Liabilities	44 662	51 949
Tangible Fixed Assets Additions		17 062		16 908	450	20 279	85 836
Tangible Fixed Assets Cost Or Valuation	195 498	212 560		229 468	229 918	250 197	336 033
Tangible Fixed Assets Depreciation	107 239	128 454		150 162	166 198	183 061	213 703
Tangible Fixed Assets Depreciation Charge For Period		21 215
Total Investments Fixed Assets	35 000	35 000
Capital Employed			27 211		25 715	34 865	31 838
Creditors Due After One Year		53 933	49 387	49 387	32 091	26 440	71 485
Creditors Due Within One Year		51 949	53 648	53 648	46 553	54 870	61 457
Number Shares Allotted					1	1	1
Par Value Share					1	1	1
Tangible Fixed Assets Depreciation Charged In Period				19 968	16 036	16 863	30 642
Tangible Fixed Assets Disposals				1 740
Share Capital Allotted Called Up Paid			1		1	1	1

Company staff

Gillian T.

Role: Secretary

Appointed: 05 May 2000

Latest update: 21 April 2024

Gary T.

Role: Director

Appointed: 01 May 2000

Latest update: 21 April 2024

People with significant control

Gary T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Thomson Tree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian T.

Gary T.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Gary T.

Accounts Documents

Company filings

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