B. Thompson & Sons (transport) started in year 1966 as Private Limited Company with registration number 00876085. The B. Thompson & Sons (transport) company has been functioning successfully for 58 years now and its status is active. The firm's office is based in Torquay at Sigma House Oak View Close. Postal code: TQ2 7FF.
The company has 4 directors, namely Ian T., Ryan T. and Carol T. and others. Of them, Alan T. has been with the company the longest, being appointed on 15 August 1991 and Ian T. and Ryan T. have been with the company for the least time - from 1 May 2015. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Robert T. who worked with the the company until 29 August 1996.
This company operates within the TQ13 8NQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0077125 . It is located at Station Road Garage, Moretonhampstead, Newton Abbot with a total of 75 carsand 90 trailers. It has two locations in the UK.
| Office Address | Sigma House Oak View Close |
| Office Address2 | Edginswell Park |
| Town | Torquay |
| Post code | TQ2 7FF |
| Country of origin | United Kingdom |
| Registration Number | 00876085 |
| Date of Incorporation | Mon, 4th Apr 1966 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 58 years old |
| Account next due date | Fri, 31st Jan 2025 (265 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 10 April 2007
Position: Director
Appointed: 15 August 1991
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Alan T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 349 180 | 1 239 286 | 1 418 645 | 1 693 691 | 2 038 331 | 1 094 057 |
| Current Assets | 2 364 729 | 2 412 083 | 2 410 864 | 3 153 829 | 3 063 776 | 2 323 056 |
| Debtors | 940 297 | 1 102 678 | 916 437 | 1 383 749 | 959 653 | 1 133 709 |
| Net Assets Liabilities | 3 834 807 | 3 886 229 | 3 896 694 | 4 276 220 | 4 398 671 | 4 479 322 |
| Other Debtors | 19 | 156 | 258 | 372 247 | 28 913 | 2 568 |
| Property Plant Equipment | 1 877 362 | 1 921 053 | 2 045 475 | 1 765 157 | 1 998 816 | 2 731 924 |
| Total Inventories | 75 252 | 70 119 | 75 782 | 76 389 | 65 792 | 95 290 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 566 720 | 1 567 726 | 1 674 307 | 1 504 221 | 1 549 191 | 1 474 310 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 162 307 | 327 369 | 492 164 | 1 206 301 | ||
| Average Number Employees During Period | 65 | 60 | 60 | 56 | 56 | 58 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 568 469 | 568 469 | 568 469 | 568 469 | 568 489 | 568 489 |
| Creditors | 374 199 | 403 435 | 499 107 | 544 790 | 497 542 | 421 068 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -110 389 | -343 056 | -191 596 | -511 836 | ||
| Disposals Property Plant Equipment | -117 610 | -777 773 | -213 535 | -548 074 | ||
| Dividends Paid | -29 000 | -21 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 395 | 172 970 | 236 566 | 436 955 | ||
| Net Current Assets Liabilities | 1 990 530 | 2 008 648 | 1 911 757 | 2 609 039 | 2 566 234 | 1 901 988 |
| Number Shares Issued Fully Paid | 92 | 92 | 92 | 92 | 92 | 92 |
| Other Creditors | 11 965 | 2 204 | 2 583 | 20 497 | 29 676 | 3 837 |
| Other Payables Accrued Expenses | 31 552 | 3 446 | 3 718 | 7 922 | 4 200 | 4 450 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 147 255 | 157 844 | 166 360 | 131 691 | 83 491 | 97 230 |
| Profit Loss | 408 526 | 143 451 | ||||
| Property Plant Equipment Gross Cost | 3 444 082 | 3 488 779 | 3 719 782 | 3 269 378 | 3 548 007 | 4 206 234 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 085 | 43 472 | 60 538 | 97 976 | 166 379 | 154 590 |
| Taxation Social Security Payable | 135 650 | 140 257 | 162 108 | 112 299 | 106 521 | 137 813 |
| Total Assets Less Current Liabilities | 3 867 892 | 3 929 701 | 3 957 232 | 4 374 196 | 4 565 050 | 4 633 912 |
| Trade Creditors Trade Payables | 150 947 | 246 182 | 291 055 | 374 469 | 326 638 | 238 573 |
| Trade Debtors Trade Receivables | 793 023 | 944 678 | 746 794 | 876 786 | 847 249 | 1 033 911 |
| Unpaid Contributions To Pension Schemes | 6 773 | 8 326 | 39 643 | 29 603 | 30 507 | 36 395 |
| Station Road Garage | |
|---|---|
| Address | Moretonhampstead |
| City | Newton Abbot |
| Post code | TQ13 8NQ |
| Vehicles | 70 |
| Trailers | 80 |
| Former Union Jack Transport Department | |
| Address | North Road Industrial Estate |
| City | Okehampton |
| Post code | EX20 1BQ |
| Vehicles | 5 |
| Trailers | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 4th, October 2023 |
accounts | Free Download (11 pages) |
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