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Thompson Fuels & Skip Hire Services Limited DONCASTER

Thompson Fuels & Skip Hire Services started in year 2005 as Private Limited Company with registration number 05642268. The Thompson Fuels & Skip Hire Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Doncaster at The Haven Lodge. Postal code: DN7 5HT.

Currently there are 2 directors in the the company, namely Carmen T. and John T.. In addition one secretary - Carmen T. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DN7 5HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1059411 . It is located at The Haven Lodge, Haggs Wood, Doncaster with a total of 7 carsand 2 trailers.

Thompson Fuels & Skip Hire Services Limited Address / Contact

Office Address The Haven Lodge
Office Address2 Haggswood Stainforth
Town Doncaster
Post code DN7 5HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05642268
Date of Incorporation Thu, 1st Dec 2005
Industry Other retail sale not in stores, stalls or markets
End of financial Year 28th February
Company age 19 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Carmen T.

Position: Director

Appointed: 01 December 2005

Carmen T.

Position: Secretary

Appointed: 01 December 2005

John T.

Position: Director

Appointed: 01 December 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 December 2005

Resigned: 01 December 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 01 December 2005

Resigned: 01 December 2005

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Carmen T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John T. This PSC owns 25-50% shares and has 25-50% voting rights.

Carmen T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth30 31855 71621 5698 45542 86972 590       
Balance Sheet
Cash Bank On Hand     6 4348 45213 373    50 317
Current Assets16 35853 82334 56738 49532 06634 51359 65272 49299 045102 01966 58361 12769 723
Debtors11 35825 28510 65813 0528 99211 46916 20014 11934 04537 01936 58316 12710 906
Net Assets Liabilities     72 590138 977168 524135 275124 603157 985127 871250 445
Other Debtors       8 45025 98529 26627 6968 8796 472
Property Plant Equipment     150 033190 590197 909377 636316 457433 219453 312394 552
Total Inventories     22 50035 00045 00065 00065 00030 00045 0008 500
Cash Bank In Hand06 40011 9093 4433 074        
Intangible Fixed Assets55 05051 38047 71044 04040 370        
Net Assets Liabilities Including Pension Asset Liability30 31855 71621 5698 45542 86972 590       
Stocks Inventory5 00022 13812 00022 00020 000        
Tangible Fixed Assets96 99792 82895 81279 64095 596        
Reserves/Capital
Called Up Share Capital22222        
Profit Loss Account Reserve30 31655 71421 5678 45342 867        
Shareholder Funds30 31855 71621 5698 45542 86972 590       
Other
Accrued Liabilities Deferred Income     2 4002 4002 650     
Accumulated Amortisation Impairment Intangible Assets     37 03341 10345 17349 24353 31357 38361 45365 523
Accumulated Depreciation Impairment Property Plant Equipment     268 958300 433326 948391 530457 358530 095611 269674 696
Administrative Expenses         172 226187 013197 080202 628
Average Number Employees During Period        99986
Bank Borrowings Overdrafts     81 56449 61173 032134 98699 17925 297108 01525 531
Cost Sales         430 540470 225497 495467 736
Creditors     122 495131 674123 428220 672225 258204 163247 593140 121
Distribution Costs         86 75973 78292 31260 177
Finance Lease Liabilities Present Value Total     7 2547 6043 272104 482    
Fixed Assets152 047144 208143 522123 680135 966194 400230 887234 136409 793344 544457 236473 259410 429
Gross Profit Loss         283 695332 292283 936438 437
Increase From Amortisation Charge For Year Intangible Assets      4 0704 0704 070 4 0704 0704 070
Increase From Depreciation Charge For Year Property Plant Equipment      31 47526 51564 582 72 73781 17363 427
Intangible Assets     44 36740 29736 22732 15728 08724 01719 94715 877
Intangible Assets Gross Cost     81 40081 40081 40081 40081 40081 40081 40081 400
Interest Payable Similar Charges Finance Costs         11 22210 11711 06812 013
Net Current Assets Liabilities-109 777-83 685-80 797-83 686-65 767-79 692-72 022-50 936121 627123 239-137 580-186 466-70 398
Operating Profit Loss         24 71082 859-4 529175 632
Other Creditors     4 7794 6384 17454 59566 287112 52581 52161 580
Other Interest Receivable Similar Income Finance Income          307  
Other Inventories       45 00065 00065 00030 00045 0008 500
Other Operating Income          11 362927 
Prepayments Accrued Income     5 8906 5887 337     
Profit Loss On Ordinary Activities After Tax         18 10951 382-2 113152 575
Profit Loss On Ordinary Activities Before Tax         13 48873 049-15 597163 619
Property Plant Equipment Gross Cost     418 991491 023524 857769 166773 815963 3141 064 5811 069 248
Provisions For Liabilities Balance Sheet Subtotal     21 73116 61614 67648 40942 16263 83050 34638 581
Taxation Social Security Payable     10 30637 44323 8716 1883 4233 9372 41734 763
Tax Tax Credit On Profit Or Loss On Ordinary Activities         4 62121 66713 48411 044
Total Additions Including From Business Combinations Property Plant Equipment      72 03233 834244 309 189 499101 2664 667
Total Assets Less Current Liabilities42 27060 52362 72539 99472 014114 708158 865183 200288 166221 305319 656286 793340 031
Trade Creditors Trade Payables     16 19229 99916 42924 90356 36962 40455 64018 247
Trade Debtors Trade Receivables     5 5799 6125 6698 0607 7538 8877 2484 434
Turnover Revenue         714 235802 517781 431906 173
Creditors Due After One Year Total Noncurrent Liabilities4 2490           
Creditors Due Within One Year Total Current Liabilities126 135137 508           
Intangible Fixed Assets Aggregate Amortisation Impairment18 35022 02025 69029 36033 030        
Intangible Fixed Assets Amortisation Charged In Period 3 6703 6703 6703 670        
Intangible Fixed Assets Cost Or Valuation73 40073 40073 40073 40073 400        
Provisions For Liabilities Charges7 7034 8079 3237 27911 35621 731       
Tangible Fixed Assets Additions 20 56126 3633 67737 863        
Tangible Fixed Assets Cost Or Valuation246 840267 402293 765297 442335 305        
Tangible Fixed Assets Depreciation149 843174 574197 952217 801239 709        
Tangible Fixed Assets Depreciation Charge For Period 24 730           
Accruals Deferred Income    1 8152 400       
Creditors Due After One Year  31 83324 26015 97417 987       
Creditors Due Within One Year 137 508114 588122 18197 833120 095       
Number Shares Allotted  222        
Par Value Share  111        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    2 6455 890       
Share Capital Allotted Called Up Paid 2222        
Tangible Fixed Assets Depreciation Charged In Period  23 37919 84921 907        

Transport Operator Data

The Haven Lodge
Address Haggs Wood , Stainforth
City Doncaster
Post code DN75HT
Vehicles 7
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Friday 1st December 2023
filed on: 6th, December 2023 		Free Download (3 pages)

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