Founded in 1946, A.w.thompson(electrical), classified under reg no. 00419893 is an active company. Currently registered at 71/73 High Street S63 7PZ, Near Rotherham the company has been in the business for seventy eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Thomas O., appointed on 5 June 1991. There are currently no secretaries appointed. As of 28 April 2024, there were 4 ex directors - Wendy O., Martyn C. and others listed below. There were no ex secretaries.
| Office Address | 71/73 High Street |
| Office Address2 | Wath-upon-dearne |
| Town | Near Rotherham |
| Post code | S63 7PZ |
| Country of origin | United Kingdom |
| Registration Number | 00419893 |
| Date of Incorporation | Sat, 21st Sep 1946 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 31st October |
| Company age | 78 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 05 June 1991
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Thomas O. This PSC and has 75,01-100% shares.
Thomas O.
| Notified on | 19 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 664 | 3 539 | 2 022 | 3 520 | 3 463 | 9 370 | 18 658 | 12 925 | ||
| Current Assets | 21 488 | 22 831 | 20 511 | 17 358 | 14 477 | 16 211 | 17 656 | 21 071 | 30 366 | 22 707 |
| Debtors | 335 | 356 | 338 | 436 | 708 | 675 | 603 | 544 | 534 | 584 |
| Net Assets Liabilities | -9 072 | -11 680 | -14 890 | -13 950 | -14 518 | -6 954 | 2 629 | -4 906 | ||
| Other Debtors | 462 | 471 | 494 | 524 | 519 | 584 | ||||
| Property Plant Equipment | 9 894 | 9 426 | 8 668 | 8 432 | 8 599 | 8 425 | 8 274 | 8 149 | ||
| Total Inventories | 13 509 | 13 383 | 11 747 | 12 016 | 13 590 | 11 157 | 11 174 | 9 198 | ||
| Cash Bank In Hand | 7 560 | 8 416 | 6 664 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 597 | -4 788 | -9 072 | |||||||
| Stocks Inventory | 13 593 | 14 059 | 13 509 | |||||||
| Tangible Fixed Assets | 12 581 | 11 442 | 9 894 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 6 000 | 6 000 | 6 000 | |||||||
| Profit Loss Account Reserve | -11 597 | -10 788 | -15 072 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 581 | 9 671 | 6 973 | 3 943 | 3 847 | 4 021 | 4 020 | 3 993 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 466 | 80 | 537 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 39 477 | 38 464 | 38 035 | 38 593 | 40 773 | 36 450 | 36 011 | 35 762 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 934 | 838 | 236 | 172 | 174 | 151 | 125 | |||
| Net Current Assets Liabilities | -18 178 | -16 230 | -18 966 | -21 106 | -23 558 | -22 382 | -23 117 | -15 379 | -5 645 | -13 055 |
| Other Creditors | 37 466 | 37 490 | 40 031 | 35 656 | 35 175 | 35 253 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 844 | 3 536 | 3 266 | 268 | 152 | |||||
| Other Disposals Property Plant Equipment | 1 844 | 3 536 | 3 266 | 466 | 152 | |||||
| Property Plant Equipment Gross Cost | 20 475 | 19 097 | 15 641 | 12 375 | 12 446 | 12 446 | 12 446 | 12 142 | ||
| Trade Creditors Trade Payables | 1 872 | 843 | 569 | 1 103 | 742 | 794 | 836 | 509 | ||
| Trade Debtors Trade Receivables | 246 | 204 | 109 | 20 | 15 | |||||
| Capital Employed | -5 597 | -4 788 | -9 072 | |||||||
| Creditors Due Within One Year | 39 666 | 39 061 | 39 477 | |||||||
| Number Shares Allotted | 6 000 | 6 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 6 000 | 6 000 | 6 000 | |||||||
| Tangible Fixed Assets Additions | 152 | 152 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 875 | 22 723 | 20 475 | |||||||
| Tangible Fixed Assets Depreciation | 11 294 | 11 281 | 10 581 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 291 | 1 357 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 304 | 2 057 | ||||||||
| Tangible Fixed Assets Disposals | 1 304 | 2 400 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 12th, July 2023 |
accounts | Free Download (5 pages) |
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