Founded in 2007, E.e. Thompson (properties), classified under reg no. 06343605 is an active company. Currently registered at Chandler House PR2 2YH, Riversway, Preston the company has been in the business for seventeen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Stuart T., appointed on 15 August 2007. In addition, a secretary was appointed - Annette T., appointed on 15 August 2007. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chandler House |
| Office Address2 | 7 Ferry Road Office Park |
| Town | Riversway, Preston |
| Post code | PR2 2YH |
| Country of origin | United Kingdom |
| Registration Number | 06343605 |
| Date of Incorporation | Wed, 15th Aug 2007 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Secretary
Appointed: 15 August 2007
Position: Director
Appointed: 15 August 2007
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Annette T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stuart T. This PSC owns 25-50% shares and has 25-50% voting rights.
Annette T.
| Notified on | 31 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 49 203 | 45 210 | 39 624 | 40 917 | 46 840 |
| Current Assets | 50 521 | 48 914 | 41 730 | 41 667 | 47 545 |
| Debtors | 1 318 | 3 704 | 2 106 | 750 | 705 |
| Net Assets Liabilities | 140 913 | 129 167 | 125 094 | 142 629 | 138 036 |
| Property Plant Equipment | 552 520 | 547 480 | 542 800 | 535 962 | 505 662 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 362 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 362 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 000 | ||||
| Accrued Liabilities Deferred Income | 38 740 | 40 137 | 40 258 | 34 430 | 42 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 383 | 20 423 | 25 103 | 14 700 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 100 000 | 92 855 | 84 348 | 85 115 | 75 793 |
| Bank Borrowings Overdrafts | 8 455 | 46 077 | 35 347 | 33 851 | 22 090 |
| Corporation Tax Payable | 5 566 | 6 627 | 5 360 | 8 512 | 5 985 |
| Creditors | 92 396 | 84 347 | 75 436 | 75 792 | 66 027 |
| Deferred Tax Asset Debtors | 1 318 | 1 342 | 1 417 | 750 | 705 |
| Finance Lease Liabilities Present Value Total | 475 | 475 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 040 | 4 680 | 3 600 | ||
| Net Current Assets Liabilities | -319 211 | -333 966 | -342 270 | -317 541 | -301 599 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued But Not Fully Paid | 25 | ||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | |
| Number Shares Issued Specific Share Issue | 25 | ||||
| Other Creditors | 314 499 | 327 133 | 328 970 | 306 443 | 290 443 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 567 903 | 567 903 | 567 903 | 550 662 | 505 662 |
| Total Assets Less Current Liabilities | 233 309 | 213 514 | 200 530 | 218 421 | 204 063 |
| Total Borrowings | 103 323 | 93 330 | 84 348 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 003 | 14 700 | |||
| Disposals Property Plant Equipment | 17 241 | 45 000 | |||
| Prepayments Accrued Income | 689 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy