Thompson Cooling Solutions Limited in Thorncliff KIRKBURTON

Thompson Cooling Solutions Limited KIRKBURTON

Founded in 2007, Thompson Cooling Solutions, classified under reg no. 06039687 is an active company. Currently registered at Fairview House HD8 0UG, Kirkburton the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

There is a single director in the firm at the moment - John T., appointed on 2 January 2007. In addition, a secretary was appointed - Nicola T., appointed on 2 January 2007. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Thompson Cooling Solutions Limited Address / Contact

Office Address	Fairview House
Office Address2	Thorncliff
Town	Kirkburton
Post code	HD8 0UG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06039687
Date of Incorporation	Tue, 2nd Jan 2007
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	17 years old
Account next due date	Tue, 31st Dec 2024 (255 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated	Mon, 2nd Jan 2023

Company staff

John T.

Position: Director

Appointed: 02 January 2007

Nicola T.

Position: Secretary

Appointed: 02 January 2007

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is John T. The abovementioned PSC and has 50,01-75% shares.

John T.

Notified on	2 January 2017
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	30 665	13 625	28 930	54 531	21 448
Current Assets	150 719	165 018	116 898	105 854	116 386	101 054
Debtors	112 204	141 104	84 786	48 451	91 048	97 634
Net Assets Liabilities	38 037	6 842	4 170	3 702	5 570	990
Other Debtors			41 070	34 302	25 124
Property Plant Equipment	3 488	2 634	1 507	9 444	15 626	29 841
Total Inventories	7 850	10 289	3 182	2 872	3 890

Other
Accrued Liabilities Deferred Income	1 875	2 476	21 431	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	14 879	15 733	16 860	19 923	24 241	29 026
Additions Other Than Through Business Combinations Property Plant Equipment				11 000	26 000	19 000
Average Number Employees During Period			6	6	6	6
Bank Borrowings Overdrafts				25 000	19 604
Corporation Tax Payable	11 589	9 492	10 233	8 399	12 669
Creditors	115 472	160 310	113 964	25 000	19 604	14 842
Current Tax For Period	11 589	9 492
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-891	-198
Increase From Depreciation Charge For Year Property Plant Equipment		854		3 063	5 933	4 785
Net Current Assets Liabilities	35 247	4 708	2 934	21 052	12 517	-8 339
Number Shares Issued Fully Paid		100		100
Other Creditors	36	1 458
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 615
Other Disposals Property Plant Equipment					15 500
Other Taxation Social Security Payable	18 602	18 649	14 058	22 024	9 591
Par Value Share		1		1
Prepayments Accrued Income	9 846	9 489	10 093	8 198	9 859
Property Plant Equipment Gross Cost	18 367		18 367	29 367	39 867	58 867
Provisions For Liabilities Balance Sheet Subtotal	698	500	271	1 794	2 969	5 670
Taxation Including Deferred Taxation Balance Sheet Subtotal	698	500	271	1 794	2 969	5 670
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10 698	9 294
Total Assets Less Current Liabilities	38 735	7 342	4 441	30 496	28 143	21 502
Trade Creditors Trade Payables	83 370	128 235	68 242	52 379	74 609
Trade Debtors Trade Receivables	102 358	131 615	33 623	5 951	56 065

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/02 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/02 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, August 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/01/02 filed on: 12th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 5th, October 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/01/02 filed on: 14th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 10th, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/01/02 filed on: 4th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 12th, June 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/01/02 filed on: 8th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 10th, December 2019	accounts	Free Download (6 pages)
CH03	On 2019/12/02 secretary's details were changed filed on: 3rd, December 2019	officers	Free Download (1 page)
CH01	On 2019/11/29 director's details were changed filed on: 2nd, December 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2019/11/29 filed on: 2nd, December 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/01/02 filed on: 2nd, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 24th, September 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/01/02 filed on: 2nd, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 27th, October 2017	accounts	Free Download (8 pages)
AD01	Address change date: 2017/06/30. New Address: Fairview House Thorncliff Kirkburton West Yorkshire HD8 0UG. Previous address: 11 Willow Fields, Lepton Huddersfield West Yorkshire HD8 0BY filed on: 30th, June 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017/01/02 filed on: 9th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 27th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/01/02 with full list of members filed on: 4th, January 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/04	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 19th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/01/02 with full list of members filed on: 26th, January 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 2nd, July 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/01/02 with full list of members filed on: 6th, January 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/01/06	capital
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 6th, January 2014	address	Free Download (1 page)
AD02	Notification of Single Alternative Inspection Location filed on: 6th, January 2014	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 17th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/01/02 with full list of members filed on: 22nd, January 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 20th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/01/02 with full list of members filed on: 4th, January 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 31st, August 2011	accounts	Free Download (7 pages)
CH01	On 2011/01/06 director's details were changed filed on: 6th, January 2011	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2011/01/02 with full list of members filed on: 6th, January 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 14th, October 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/01/02 with full list of members filed on: 8th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 15th, September 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/04/09 with shareholders record filed on: 9th, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 7th, August 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/01/22 with shareholders record filed on: 22nd, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/01/22 with shareholders record filed on: 22nd, January 2008	annual return	Free Download (2 pages)
225	Accounting reference date extended from 31/01/08 to 31/03/08 filed on: 11th, January 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/08 to 31/03/08 filed on: 11th, January 2007	accounts	Free Download (1 page)
353a	Location of register of members (non legible) filed on: 4th, January 2007	address	Free Download (1 page)
353a	Location of register of members (non legible) filed on: 4th, January 2007	address	Free Download (1 page)
NEWINC	Company registration filed on: 2nd, January 2007	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 2nd, January 2007	incorporation	Free Download (13 pages)