Thompson Executive Travel Limited is a private limited company that can be found at Unit 6 Beaufort Road, Swansea Enterprise Park, Swansea SA6 8JG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 5 directors.
Director Nigel T., appointed on 03 February 2018. Director Samantha P., appointed on 01 February 2018. Director Doreen T., appointed on 01 February 2018.
The company is classified as "freight transport by road" (SIC: 49410), "other passenger land transport" (SIC code: 49390).
The last confirmation statement was filed on 2023-01-29 and the deadline for the next filing is 2024-02-12. Additionally, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | Unit 6 Beaufort Road |
Office Address2 | Swansea Enterprise Park |
Town | Swansea |
Post code | SA6 8JG |
Country of origin | United Kingdom |
Registration Number | 11104122 |
Date of Incorporation | Fri, 8th Dec 2017 |
Industry | Freight transport by road |
Industry | Other passenger land transport |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sat, 30th Sep 2023 (209 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Nigel T. The abovementioned PSC and has 75,01-100% shares.
Nigel T.
Notified on | 8 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 78 575 | 79 000 | 79 000 | 79 000 |
Net Assets Liabilities | -35 694 | -82 254 | -82 254 | |
Property Plant Equipment | 261 520 | 227 158 | 201 386 | 201 386 |
Current Assets | 86 625 | |||
Debtors | 8 050 | |||
Other Debtors | 111 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 817 | 80 178 | 105 950 | 105 950 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 433 358 | 2 215 | 4 515 | 4 515 |
Increase From Depreciation Charge For Year Property Plant Equipment | 45 817 | 25 772 | ||
Loans From Directors | 339 637 | 358 125 | 358 125 | |
Net Current Assets Liabilities | -346 733 | 76 785 | 74 485 | 74 485 |
Property Plant Equipment Gross Cost | 307 337 | 307 336 | 307 336 | 307 336 |
Total Assets Less Current Liabilities | -85 213 | 303 943 | 275 871 | 275 871 |
Value-added Tax Payable | 2 215 | 4 515 | 4 515 | |
Other Creditors | 423 969 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 307 337 | |||
Trade Creditors Trade Payables | 9 389 | |||
Trade Debtors Trade Receivables | 7 939 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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