Founded in 2012, G Thompson Engineering, classified under reg no. 08099636 is an active company. Currently registered at 106 Nayland Road CO4 5ET, Colchester the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Gerald T., appointed on 11 June 2012. In addition, a secretary was appointed - Angela T., appointed on 11 June 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 106 Nayland Road |
| Office Address2 | Mile End |
| Town | Colchester |
| Post code | CO4 5ET |
| Country of origin | United Kingdom |
| Registration Number | 08099636 |
| Date of Incorporation | Mon, 11th Jun 2012 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Secretary
Appointed: 11 June 2012
Position: Director
Appointed: 11 June 2012
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Gerald T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Angela T. This PSC owns 25-50% shares.
Gerald T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Angela T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 104 852 | 49 779 | 89 397 | 94 338 | 144 044 |
| Current Assets | 126 187 | 71 357 | 118 709 | 114 684 | 153 020 |
| Debtors | 21 135 | 21 378 | 29 112 | 20 146 | 8 776 |
| Property Plant Equipment | 21 510 | 17 607 | 14 455 | 12 008 | 10 097 |
| Total Inventories | 200 | 200 | 200 | 200 | 200 |
| Other Debtors | 847 | -14 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 674 | 41 577 | 44 729 | 47 176 | 49 087 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Creditors | 104 493 | 57 078 | 74 110 | 67 868 | 76 936 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 903 | 3 152 | 2 447 | 1 911 | |
| Net Current Assets Liabilities | 21 694 | 14 279 | 44 599 | 46 816 | 76 084 |
| Other Creditors | 75 195 | 44 520 | 53 609 | 46 856 | 45 026 |
| Other Taxation Social Security Payable | 25 082 | 10 548 | 20 501 | 21 012 | 31 910 |
| Property Plant Equipment Gross Cost | 59 184 | 59 184 | 59 184 | 59 184 | |
| Total Assets Less Current Liabilities | 43 204 | 31 886 | 59 054 | 58 824 | 86 181 |
| Trade Debtors Trade Receivables | 20 288 | 21 392 | 29 112 | 20 146 | 8 776 |
| Trade Creditors Trade Payables | 4 216 | 2 010 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 28th, February 2023 |
accounts | Free Download (8 pages) |
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