Founded in 2016, B Thompson Engineering, classified under reg no. 10318237 is an active company. Currently registered at 24 Laburnum Avenue PO6 1QH, Portsmouth the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Bradley T., appointed on 8 August 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Hayley T.. There were no ex directors.
| Office Address | 24 Laburnum Avenue |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 1QH |
| Country of origin | United Kingdom |
| Registration Number | 10318237 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Bradley T. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Bradley T.
| Notified on | 8 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 453 | |||||
| Balance Sheet | ||||||
| Current Assets | 8 439 | 10 429 | 27 525 | 33 135 | 9 273 | |
| Net Assets Liabilities | 1 453 | 1 934 | 2 262 | 2 951 | 7 935 | 1 |
| Cash Bank In Hand | 4 009 | |||||
| Debtors | 4 430 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 453 | |||||
| Tangible Fixed Assets | 2 096 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 1 452 | |||||
| Shareholder Funds | 1 453 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 200 | 1 550 | 1 897 | 2 196 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Creditors | 8 082 | 9 669 | 25 664 | 29 810 | 16 230 | |
| Fixed Assets | 2 096 | 2 374 | 1 951 | 1 523 | 1 218 | |
| Net Current Assets Liabilities | 357 | 760 | 1 861 | 3 325 | 6 957 | |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Total Assets Less Current Liabilities | 2 453 | 3 134 | 3 812 | 4 848 | 5 739 | |
| Accruals Deferred Income | 1 000 | |||||
| Creditors Due Within One Year | 8 082 | |||||
| Tangible Fixed Assets Additions | 2 622 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 622 | |||||
| Tangible Fixed Assets Depreciation | 526 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 526 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Wednesday 31st August 2022 filed on: 31st, August 2023 |
accounts | Free Download (2 pages) |
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