Greg Thompson Limited is a private limited company located at 5 St. Oswalds Drive, Edenthorpe, Doncaster DN3 2PW. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-23, this 6-year-old company is run by 1 director.
Director Gregory T., appointed on 23 October 2017.
The company is categorised as "glazing" (Standard Industrial Classification: 43342).
The latest confirmation statement was filed on 2023-10-22 and the due date for the following filing is 2024-11-05. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 5 St. Oswalds Drive |
| Office Address2 | Edenthorpe |
| Town | Doncaster |
| Post code | DN3 2PW |
| Country of origin | United Kingdom |
| Registration Number | 11025490 |
| Date of Incorporation | Mon, 23rd Oct 2017 |
| Industry | Glazing |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 23 October 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Gregory T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gregory T.
| Notified on | 23 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 985 | 34 530 | 46 305 | 60 024 | 79 994 | 99 924 |
| Current Assets | 25 020 | 38 837 | 49 965 | 69 927 | 80 687 | 100 448 |
| Debtors | 1 835 | 4 107 | 3 460 | 9 703 | 493 | 224 |
| Net Assets Liabilities | 3 892 | 7 608 | 9 524 | 19 357 | 16 432 | 33 274 |
| Other Debtors | 277 | 277 | ||||
| Property Plant Equipment | 1 | 1 | 500 | 333 | 509 | 979 |
| Total Inventories | 200 | 200 | 200 | 200 | 200 | 300 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 008 | 2 015 | 3 022 | 4 030 | 5 038 | 6 045 |
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 334 | 615 | 1 145 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 10 075 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 | 666 | 457 | 1 000 | ||
| Amounts Owed To Related Parties | 21 147 | 27 958 | 36 578 | 45 303 | 56 568 | 55 075 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 30 196 | 39 290 | 47 899 | 56 885 | 69 704 | 71 997 |
| Fixed Assets | 9 068 | 8 061 | 7 553 | 6 378 | 5 546 | 5 009 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 008 | 1 007 | 1 007 | 1 007 | 1 008 | 1 007 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 167 | 281 | 530 | ||
| Intangible Assets | 9 067 | 8 060 | 7 053 | 6 045 | 5 037 | 4 030 |
| Intangible Assets Gross Cost | 10 075 | 10 075 | 10 075 | 10 075 | 10 075 | 10 075 |
| Net Current Assets Liabilities | -5 176 | -453 | 2 066 | 13 042 | 10 983 | 28 451 |
| Other Inventories | 200 | 200 | 200 | 200 | 200 | 300 |
| Prepayments | 203 | 493 | 224 | |||
| Property Plant Equipment Gross Cost | 1 | 1 | 667 | 667 | 1 124 | 2 124 |
| Provisions For Liabilities Balance Sheet Subtotal | 95 | 63 | 97 | 186 | ||
| Taxation Social Security Payable | 2 140 | 2 915 | 2 842 | 2 820 | 4 933 | 4 854 |
| Total Assets Less Current Liabilities | 7 608 | 9 619 | 19 420 | 16 529 | 33 460 | |
| Trade Creditors Trade Payables | 1 590 | 1 967 | 2 477 | 752 | 857 | 661 |
| Trade Debtors Trade Receivables | 1 580 | 3 600 | 2 978 | 9 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy