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G.b.thompson & Co. Limited LEICESTER

Founded in 1931, G.b.thompson &, classified under reg no. 00259332 is an active company. Currently registered at 16 Mandervell Road LE2 5LQ, Leicester the company has been in the business for ninety three years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

Currently there are 2 directors in the the company, namely Andrew T. and Richard T.. In addition one secretary - Andrew T. - is with the firm. As of 23 May 2024, there were 3 ex directors - James T., David T. and others listed below. There were no ex secretaries.

G.b.thompson & Co. Limited Address / Contact

Office Address 16 Mandervell Road
Office Address2 Oadby
Town Leicester
Post code LE2 5LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00259332
Date of Incorporation Thu, 1st Oct 1931
Industry Wholesale of textiles
End of financial Year 30th September
Company age 93 years old
Account next due date Sun, 30th Jun 2024 (38 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Andrew T.

Position: Secretary

Appointed: 17 November 2001

Andrew T.

Position: Director

Appointed: 17 November 2001

Richard T.

Position: Director

Appointed: 08 December 2000

James T.

Position: Secretary

Resigned: 17 November 2001

James T.

Position: Director

Appointed: 10 December 1990

Resigned: 12 April 2002

David T.

Position: Director

Appointed: 10 December 1990

Resigned: 02 December 1994

Paul T.

Position: Director

Appointed: 10 December 1990

Resigned: 31 December 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth615 999648 163636 907       
Balance Sheet
Cash Bank On Hand  404 750371 807339 525531 302561 323579 271685 578679 044
Current Assets626 790619 782586 586580 995560 267729 790795 866787 772988 883969 321
Debtors162 440103 561105 80391 013128 395117 635168 012149 756236 454235 913
Net Assets Liabilities  636 907641 147648 837743 181822 098867 383979 1081 040 285
Property Plant Equipment  158 242170 632183 352166 474179 550184 597172 346181 696
Total Inventories  76 033118 17592 34780 85366 53158 74566 851 
Cash Bank In Hand349 115424 939404 750       
Stocks Inventory115 23591 28276 033       
Tangible Fixed Assets190 155173 620158 242       
Reserves/Capital
Called Up Share Capital11 92811 92811 928       
Profit Loss Account Reserve590 241622 405611 149       
Shareholder Funds615 999648 163636 907       
Other
Accumulated Amortisation Impairment Intangible Assets  10 00010 00010 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment  55 79451 50145 87862 15855 55047 21757 12843 638
Average Number Employees During Period  44433333
Creditors  9 0009 0009 0009 0009 0009 0009 0009 000
Increase From Depreciation Charge For Year Property Plant Equipment   15 96618 01917 94819 68318 67317 74416 632
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities441 723487 794489 499483 805481 370589 528651 548691 786815 762876 399
Number Shares Issued Fully Paid   11 92811 92811 92811 92811 92811 92811 928
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   20 25923 6421 66826 29127 0067 83330 122
Other Disposals Property Plant Equipment   26 28129 9911 88835 81635 98131 25540 057
Par Value Share 11111    
Property Plant Equipment Gross Cost  214 036222 133229 230228 632235 100231 814229 474225 334
Provisions For Liabilities Balance Sheet Subtotal  1 8344 2906 8853 821   8 810
Total Additions Including From Business Combinations Property Plant Equipment   34 37837 0881 29042 28432 69528 91535 917
Total Assets Less Current Liabilities631 878661 414647 741654 437664 722756 002831 098876 383988 1081 058 095
Creditors Due After One Year9 0009 0009 000       
Creditors Due Within One Year185 067131 98897 087       
Intangible Fixed Assets Aggregate Amortisation Impairment10 00010 00010 000       
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000       
Number Shares Allotted 11 92811 928       
Other Reserves13 83013 83013 830       
Provisions For Liabilities Charges6 8794 2511 834       
Share Capital Allotted Called Up Paid11 92811 92811 928       
Tangible Fixed Assets Additions 1 499657       
Tangible Fixed Assets Cost Or Valuation214 894213 379214 036       
Tangible Fixed Assets Depreciation24 73939 75955 794       
Tangible Fixed Assets Depreciation Charged In Period 16 41016 035       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 390        
Tangible Fixed Assets Disposals 3 014        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 12th, March 2024 		Free Download (9 pages)

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