A. Thompson (properties) started in year 1937 as Private Limited Company with registration number 00330234. The A. Thompson (properties) company has been functioning successfully for 87 years now and its status is active. The firm's office is based in Bewdley at Norbury Habberley Road. Postal code: DY12 1JA.
Currently there are 3 directors in the the firm, namely Josiah S., William S. and Josiah S.. In addition one secretary - Josiah S. - is with the company. As of 26 April 2024, there were 2 ex directors - Reginald F., Florrie T. and others listed below. There were no ex secretaries.
Office Address | Norbury Habberley Road |
Office Address2 | Wribbenhall |
Town | Bewdley |
Post code | DY12 1JA |
Country of origin | United Kingdom |
Registration Number | 00330234 |
Date of Incorporation | Wed, 28th Jul 1937 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 87 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or control the company includes 3 names. As we discovered, there is Josiah S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Josiah S. This PSC owns 25-50% shares. Moving on, there is William S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Josiah S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Josiah S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
William S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 480 817 | 486 305 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 160 | 10 181 | 23 452 | 25 048 | 318 091 | 127 667 | 42 113 | 200 773 | |
Current Assets | 125 265 | 130 400 | 158 767 | 170 348 | 171 121 | 426 887 | 313 690 | 321 185 | 452 571 |
Debtors | 12 648 | 16 529 | 6 297 | 8 265 | 8 075 | 4 443 | 7 023 | 6 219 | 2 924 |
Net Assets Liabilities | 521 914 | 531 190 | 537 592 | 547 937 | 641 901 | 669 367 | 675 634 | 708 299 | |
Cash Bank In Hand | 26 711 | 26 160 | |||||||
Tangible Fixed Assets | 376 500 | 376 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 7 201 | 7 201 | |||||||
Profit Loss Account Reserve | 400 331 | 405 819 | |||||||
Shareholder Funds | 480 817 | 486 305 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 20 595 | 15 977 | 22 456 | 22 984 | 22 686 | 14 721 | 15 049 | 10 515 | |
Current Asset Investments | 85 906 | 87 711 | 142 289 | 138 631 | 137 998 | 104 353 | 179 000 | 272 853 | 248 874 |
Disposals Investment Property Fair Value Model | 174 500 | 106 000 | |||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 13 440 | 3 000 | 3 000 | ||||||
Investment Property | 376 500 | 400 500 | 400 500 | 410 500 | 250 000 | 391 468 | 391 468 | 288 468 | |
Investment Property Fair Value Model | 376 500 | 400 500 | 410 500 | 250 000 | 391 468 | 391 468 | 288 468 | ||
Net Current Assets Liabilities | 104 317 | 154 314 | 142 790 | 147 892 | 148 137 | 404 201 | 298 969 | 306 136 | 442 056 |
Number Shares Issued Fully Paid | 7 201 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 8 900 | 12 100 | 10 800 | 10 700 | 12 300 | 21 070 | 21 970 | 22 225 | |
Total Assets Less Current Liabilities | 480 817 | 530 814 | 543 290 | 548 392 | 558 637 | 654 201 | 690 437 | 697 604 | 730 524 |
Creditors Due Within One Year | 20 948 | 20 595 | |||||||
Number Shares Allotted | 7 201 | ||||||||
Revaluation Reserve | 73 285 | 73 285 | |||||||
Share Capital Allotted Called Up Paid | 7 201 | 7 201 | |||||||
Tangible Fixed Assets Cost Or Valuation | 376 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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