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H. Thompson Roofing Limited TYNE & WEAR


Founded in 2003, H. Thompson Roofing, classified under reg no. 04955826 is an active company. Currently registered at 23 Lesbury Road NE6 5LB, Tyne & Wear the company has been in the business for 21 years. Its financial year was closed on Fri, 29th Nov and its latest financial statement was filed on Tuesday 30th November 2021.

There is a single director in the company at the moment - Hugh T., appointed on 6 November 2003. In addition, a secretary was appointed - Janet D., appointed on 6 November 2003. As of 28 March 2024, our data shows no information about any ex officers on these positions.

H. Thompson Roofing Limited Address / Contact

Office Address 23 Lesbury Road
Office Address2 Newcastle Upon Tyne
Town Tyne & Wear
Post code NE6 5LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04955826
Date of Incorporation Thu, 6th Nov 2003
Industry Roofing activities
End of financial Year 29th November
Company age 21 years old
Account next due date Wed, 15th Nov 2023 (134 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Janet D.

Position: Secretary

Appointed: 06 November 2003

Hugh T.

Position: Director

Appointed: 06 November 2003

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Hugh T. This PSC and has 75,01-100% shares.

Hugh T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand30 0882 09213 24410 989  2 744
Current Assets167 640109 473103 913103 53192 52940 88048 247
Debtors94 69881 46929 65524 69753 93623 85736 743
Net Assets Liabilities56 37210 198-24 4133 432-81 912-157 946-186 879
Other Debtors1 7761 7761 421 11 08918 21412 325
Property Plant Equipment5 4464 7253 1721 9644 2623 7462 761
Total Inventories42 85425 91261 01467 84538 59317 023 
Other
Accumulated Depreciation Impairment Property Plant Equipment25 10027 14528 80630 01426 88328 15927 603
Average Number Employees During Period  44476
Bank Borrowings Overdrafts    46 80035 83634 757
Corporation Tax Recoverable19 170      
Creditors116 71419 80012 6005 40048 63335 83634 757
Increase From Depreciation Charge For Year Property Plant Equipment 2 0451 6611 2081 7321 276985
Net Current Assets Liabilities50 92625 273-14 9856 868-37 541-125 856-154 883
Number Shares Issued Fully Paid 11    
Other Creditors39 26819 80012 6005 4001 833118 510171 597
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 863 1 541
Other Disposals Property Plant Equipment    5 000 1 541
Other Taxation Social Security Payable29 06229 11527 59720 75123 47311 0913 341
Par Value Share 11    
Property Plant Equipment Gross Cost30 54631 87031 97831 97831 14531 90530 364
Total Additions Including From Business Combinations Property Plant Equipment 1 324108 4 167760 
Total Assets Less Current Liabilities56 37229 998-11 8138 832-33 279-122 110-152 122
Trade Creditors Trade Payables48 38418 30335 03322 85220 47211 62623 782
Trade Debtors Trade Receivables73 75279 69328 23424 69742 8475 64324 418

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Monday 6th November 2023
filed on: 11th, November 2023
Free Download (3 pages)

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