R S Thompson Limited is a private limited company situated at Lombard House, Cross Keys, Lichfield WS13 6DN. Its net worth is estimated to be -5766 pounds, and the fixed assets the company owns amount to 12125 pounds. Incorporated on 2012-02-24, this 12-year-old company is run by 1 director and 1 secretary.
Director Ron T., appointed on 24 February 2012.
As far as secretaries are concerned, we can mention: Ron T., appointed on 24 February 2012.
The company is classified as "other transportation support activities" (Standard Industrial Classification code: 52290), "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2022-11-14 and the deadline for the following filing is 2023-11-28. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Lombard House |
| Office Address2 | Cross Keys |
| Town | Lichfield |
| Post code | WS13 6DN |
| Country of origin | United Kingdom |
| Registration Number | 07965018 |
| Date of Incorporation | Fri, 24th Feb 2012 |
| Industry | Other transportation support activities |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Secretary
Appointed: 24 February 2012
Position: Director
Appointed: 24 February 2012
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Ronnie T. The abovementioned PSC and has 75,01-100% shares.
Ronnie T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -5 766 | -3 043 | |||||||||
| Balance Sheet | |||||||||||
| Current Assets | 24 | 110 | 6 137 | 6 592 | 1 998 | 1 827 | 254 | 246 | 8 647 | 134 | |
| Net Assets Liabilities | -34 773 | -39 586 | -55 167 | -58 521 | -49 677 | -53 683 | |||||
| Cash Bank In Hand | 24 | 110 | 1 973 | 4 000 | |||||||
| Debtors | 4 164 | 2 592 | |||||||||
| Intangible Fixed Assets | 9 998 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 766 | -3 043 | -26 532 | -22 906 | |||||||
| Tangible Fixed Assets | 12 125 | 305 | 7 297 | 4 832 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -5 866 | -3 143 | -26 632 | -23 006 | |||||||
| Shareholder Funds | -5 766 | -3 043 | |||||||||
| Other | |||||||||||
| Creditors | 34 330 | 35 504 | 38 867 | 7 851 | 5 267 | 6 398 | 68 693 | 6 095 | |||
| Fixed Assets | 12 125 | 305 | 17 295 | 4 832 | 3 301 | 2 267 | 11 221 | 8 415 | 581 | 369 | 11 117 |
| Net Current Assets Liabilities | -8 586 | -3 348 | -43 827 | -27 738 | -33 506 | -37 040 | -42 956 | -58 315 | -52 704 | -50 046 | -58 705 |
| Total Assets Less Current Liabilities | 3 539 | -3 043 | -22 906 | -30 205 | -34 773 | -31 735 | -49 900 | -52 123 | -49 677 | -47 588 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Capital Employed | -3 043 | -26 532 | -22 906 | ||||||||
| Creditors Due Within One Year | 8 610 | 3 458 | 49 964 | 34 330 | |||||||
| Intangible Fixed Assets Additions | 14 997 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 999 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 999 | ||||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 4 999 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 14 997 | ||||||||||
| Intangible Fixed Assets Disposals | 14 997 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Creditors Due After One Year | 9 305 | ||||||||||
| Secured Debts | 5 389 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 16 167 | 407 | 9 459 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 167 | 407 | 9 866 | 9 866 | |||||||
| Tangible Fixed Assets Depreciation | 4 042 | 102 | 2 569 | 5 034 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 042 | 102 | 2 467 | 2 465 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 042 | ||||||||||
| Tangible Fixed Assets Disposals | 16 167 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th November 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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