Founded in 1972, E.e.thompson & Son, classified under reg no. 01051028 is an active company. Currently registered at 404 Blackpool Road PR2 2DX, Preston the company has been in the business for fifty two years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 5 directors in the the firm, namely Mark S., Colin A. and Annette T. and others. In addition one secretary - Stuart T. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Alan T. who worked with the the firm until 15 March 1993.
| Office Address | 404 Blackpool Road |
| Office Address2 | Ashton-on-ribble |
| Town | Preston |
| Post code | PR2 2DX |
| Country of origin | United Kingdom |
| Registration Number | 01051028 |
| Date of Incorporation | Fri, 21st Apr 1972 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 52 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 September 2019
Position: Director
Appointed: 12 September 2019
Position: Director
Appointed: 01 December 2014
Position: Director
Appointed: 01 May 1996
Position: Director
Appointed: 01 May 1996
Position: Secretary
Appointed: 15 March 1993
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is E.e. Thompson & Son (Holdings) Limited from Preston, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
E.E. Thompson & Son (Holdings) Limited
Chandler House 7 Ferry Road Office Park, Riversway, Preston, PR2 2YH, England
| Legal authority | English |
| Legal form | Limited |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 06516360 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 105 988 | 50 434 | 27 976 | 417 608 | 103 113 |
| Current Assets | 1 374 764 | 1 481 453 | 1 391 544 | 2 255 271 | 1 576 779 |
| Debtors | 1 265 776 | 1 428 019 | 1 360 568 | 1 834 663 | 1 470 666 |
| Net Assets Liabilities | 930 784 | 956 540 | 965 910 | 1 047 193 | 1 096 943 |
| Other Debtors | 33 597 | 76 440 | 36 158 | 24 060 | 85 395 |
| Property Plant Equipment | 95 701 | 135 049 | 112 349 | 141 396 | 149 186 |
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 175 | 1 443 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 058 | 2 341 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 841 | 3 959 | |||
| Accrued Liabilities | 40 011 | 31 923 | 9 055 | 366 168 | 29 923 |
| Accumulated Depreciation Impairment Property Plant Equipment | 230 716 | 219 781 | 217 284 | 249 092 | 227 776 |
| Amounts Owed By Group Undertakings | 690 688 | 679 371 | 688 116 | 656 214 | 640 627 |
| Amounts Recoverable On Contracts | 356 140 | 244 821 | 381 394 | 169 700 | 22 893 |
| Average Number Employees During Period | 35 | 37 | 36 | 39 | 43 |
| Bank Borrowings Overdrafts | 23 296 | 19 810 | 19 120 | 58 266 | 13 152 |
| Bank Overdrafts | 23 296 | 19 810 | 19 120 | 8 266 | 13 152 |
| Corporation Tax Payable | 32 081 | 26 712 | 28 554 | 44 940 | 19 523 |
| Creditors | 15 658 | 48 775 | 25 504 | 27 268 | 19 682 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 431 | 35 756 | 58 508 | ||
| Disposals Property Plant Equipment | 51 299 | 48 986 | 90 171 | ||
| Finance Lease Liabilities Present Value Total | 15 658 | 48 775 | 25 504 | 47 085 | 52 618 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 552 | 638 | 2 780 | 2 780 | |
| Increase Decrease In Property Plant Equipment | 76 183 | 18 415 | 69 695 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 496 | 33 259 | 31 808 | 37 192 | |
| Net Current Assets Liabilities | 857 507 | 885 374 | 894 513 | 951 597 | 991 742 |
| Other Taxation Social Security Payable | 64 219 | 166 351 | 57 598 | 55 027 | 63 499 |
| Prepayments Accrued Income | 20 614 | 24 180 | 43 980 | 16 686 | 31 915 |
| Property Plant Equipment Gross Cost | 326 417 | 354 830 | 329 633 | 390 488 | 376 962 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 766 | 15 108 | 15 448 | 18 532 | 24 303 |
| Total Additions Including From Business Combinations Property Plant Equipment | 79 712 | 23 789 | 60 855 | 76 645 | |
| Total Assets Less Current Liabilities | 953 208 | 1 020 423 | 1 006 862 | 1 092 993 | 1 140 928 |
| Total Borrowings | 58 098 | 98 155 | 79 542 | 82 619 | 85 452 |
| Trade Creditors Trade Payables | 338 506 | 320 256 | 347 018 | 719 121 | 389 007 |
| Trade Debtors Trade Receivables | 164 562 | 403 207 | 202 486 | 968 003 | 667 789 |
| Corporation Tax Recoverable | 8 434 | 22 047 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sat, 30th Apr 2022 filed on: 27th, January 2023 |
accounts | Free Download (9 pages) |
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