Founded in 2015, Thomson Straw & Haulage, classified under reg no. 09686413 is an active company. Currently registered at 6 Long Acre WV8 2EG, Wolverhampton the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Fri, 17th Jul 2015 Thomson Straw & Haulage Limited is no longer carrying the name Thomson Straw & Transport.
The firm has one director. Matthew T., appointed on 14 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Long Acre |
Office Address2 | Codsall |
Town | Wolverhampton |
Post code | WV8 2EG |
Country of origin | United Kingdom |
Registration Number | 09686413 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Support activities for crop production |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Matthew T. This PSC and has 75,01-100% shares.
Matthew T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Thomson Straw & Transport | July 17, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 18 647 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 787 | 8 739 | 1 157 | 52 801 | 77 177 | 32 100 | ||
Current Assets | 21 450 | 36 683 | 102 870 | 103 783 | 121 910 | 313 376 | 271 463 | |
Debtors | 15 663 | 27 944 | 120 753 | 192 642 | 168 199 | 159 363 | ||
Net Assets Liabilities | 18 647 | 46 271 | 90 272 | 185 438 | 242 495 | 245 334 | 239 635 | 214 686 |
Property Plant Equipment | 18 870 | 66 440 | 240 449 | 375 096 | 472 761 | 460 730 | ||
Other Debtors | 60 036 | 25 816 | ||||||
Total Inventories | 37 640 | 68 000 | 80 000 | |||||
Cash Bank In Hand | 5 787 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 647 | |||||||
Tangible Fixed Assets | 18 870 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 18 646 | |||||||
Shareholder Funds | 18 647 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 330 | 6 160 | 87 255 | 133 281 | ||||
Creditors | 16 208 | 22 159 | 54 518 | 26 394 | 41 336 | 181 942 | 311 703 | 288 133 |
Fixed Assets | 18 870 | 66 440 | 75 680 | 138 112 | 240 449 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 830 | 46 026 | ||||||
Net Current Assets Liabilities | 5 242 | 14 524 | 48 352 | 77 389 | 80 574 | 101 141 | 121 379 | 110 275 |
Property Plant Equipment Gross Cost | 22 200 | 72 600 | 560 016 | 594 011 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 400 | 33 995 | ||||||
Total Assets Less Current Liabilities | 24 112 | 80 964 | 124 032 | 215 501 | 321 023 | 476 237 | 594 140 | 571 005 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 44 891 | 40 229 | ||||||
Bank Borrowings Overdrafts | 35 030 | 35 169 | ||||||
Finance Lease Liabilities Present Value Total | 276 673 | 252 964 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 826 | 7 196 | ||||||
Other Creditors | 45 543 | 39 324 | ||||||
Other Taxation Social Security Payable | 8 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 42 802 | 68 186 | ||||||
Total Borrowings | 375 104 | 340 354 | ||||||
Trade Creditors Trade Payables | 25 851 | 17 288 | ||||||
Trade Debtors Trade Receivables | 108 163 | 133 547 | ||||||
Finished Goods Goods For Resale | 37 640 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Creditors Due After One Year | 5 465 | |||||||
Creditors Due Within One Year | 16 208 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 22 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 200 | |||||||
Tangible Fixed Assets Depreciation | 3 330 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 330 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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