Founded in 2010, A E Thomson (UK), classified under reg no. 07323438 is an active company. Currently registered at 22-26 King Street PE30 1HJ, King's Lynn the company has been in the business for 14 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Martin S., Nigel S.. Of them, Nigel S. has been with the company the longest, being appointed on 22 July 2010 and Martin S. has been with the company for the least time - from 1 March 2021. As of 28 May 2024, there was 1 ex director - Keith B.. There were no ex secretaries.
Office Address | 22-26 King Street |
Town | King's Lynn |
Post code | PE30 1HJ |
Country of origin | United Kingdom |
Registration Number | 07323438 |
Date of Incorporation | Thu, 22nd Jul 2010 |
Industry | Activities of head offices |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs who own or control the company consists of 3 names. As we found, there is A E Thomson (Norfolk) Limited from King's Lynn, England. The abovementioned PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nigel S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Keith B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
A E Thomson (Norfolk) Limited
22-26 King Street, King's Lynn, PE30 1HJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 22 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keith B.
Notified on | 1 July 2016 |
Ceased on | 1 March 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 482 | 3 785 | 8 122 | 6 372 | 5 691 |
Current Assets | 2 581 | 19 335 | 82 070 | 148 215 | 145 073 |
Debtors | 99 | 15 550 | 73 948 | 141 843 | 139 382 |
Net Assets Liabilities | 102 262 | 102 872 | 168 770 | 239 076 | 242 491 |
Other Debtors | 99 | 99 | 72 096 | 63 992 | 98 531 |
Other | |||||
Amounts Owed By Group Undertakings Participating Interests | 15 451 | 1 851 | |||
Amounts Owed To Group Undertakings Participating Interests | 21 389 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 3 750 | 32 021 | 27 783 | 23 467 | |
Corporation Tax Payable | 7 166 | 7 180 | 4 103 | ||
Creditors | 30 510 | 12 904 | 32 021 | 27 783 | 23 467 |
Investments | 130 191 | 130 191 | 130 191 | ||
Investments Fixed Assets | 130 191 | 130 191 | 130 191 | 130 191 | 130 191 |
Investments In Group Undertakings | 130 191 | 130 191 | 130 191 | 130 191 | 130 191 |
Net Current Assets Liabilities | -27 929 | 6 431 | 70 600 | 136 668 | 135 767 |
Other Creditors | 1 582 | 1 630 | 1 710 | 1 855 | 1 972 |
Other Taxation Social Security Payable | 373 | 344 | 6 375 | 6 307 | 3 949 |
Total Assets Less Current Liabilities | 102 262 | 136 622 | 200 791 | 266 859 | 265 958 |
Amounts Owed By Group Undertakings | 1 852 | 77 851 | 40 851 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 4th, March 2024 |
accounts | Free Download (9 pages) |
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