Harry Thompson & Sons started in year 2012 as Private Limited Company with registration number 07989263. The Harry Thompson & Sons company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hartlepool at Exchange Building. Postal code: TS24 7DN.
The company has 2 directors, namely Margaret T., Harry T.. Of them, Harry T. has been with the company the longest, being appointed on 14 March 2012 and Margaret T. has been with the company for the least time - from 31 July 2021. As of 26 April 2024, there were 3 ex directors - Richard T., Mark T. and others listed below. There were no ex secretaries.
| Office Address | Exchange Building |
| Office Address2 | 66 Church Street |
| Town | Hartlepool |
| Post code | TS24 7DN |
| Country of origin | United Kingdom |
| Registration Number | 07989263 |
| Date of Incorporation | Wed, 14th Mar 2012 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 31 July 2021
Position: Director
Appointed: 14 March 2012
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Harry T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Harry T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 159 587 | 180 367 | 266 718 | 303 219 | 332 536 |
| Current Assets | 167 024 | 192 320 | 283 580 | 313 809 | 367 766 |
| Debtors | 7 437 | 11 953 | 16 862 | 10 590 | 35 230 |
| Net Assets Liabilities | 155 982 | 179 627 | 250 934 | 285 352 | 332 518 |
| Other Debtors | 1 466 | 3 156 | 6 069 | 7 243 | 26 032 |
| Property Plant Equipment | 16 397 | 11 290 | 8 781 | 5 364 | 1 300 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 467 | 33 324 | 36 925 | 41 328 | 45 392 |
| Average Number Employees During Period | 6 | 6 | 4 | 5 | 5 |
| Corporation Tax Payable | 5 652 | 7 917 | 19 954 | 9 744 | 12 486 |
| Creditors | 27 439 | 23 983 | 41 427 | 33 821 | 36 548 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Fixed Assets | 16 397 | 11 290 | 8 781 | 5 364 | 1 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 857 | 3 601 | 4 403 | 4 064 | |
| Net Current Assets Liabilities | 139 585 | 168 337 | 242 153 | 279 988 | 331 218 |
| Other Creditors | 17 517 | 7 194 | 14 089 | 15 735 | 18 335 |
| Other Taxation Social Security Payable | 1 272 | 1 135 | 784 | 308 | 564 |
| Property Plant Equipment Gross Cost | 40 864 | 44 614 | 45 706 | 46 692 | 46 692 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 750 | 1 092 | 986 | ||
| Total Assets Less Current Liabilities | 155 982 | 179 627 | 250 934 | 285 352 | 332 518 |
| Trade Creditors Trade Payables | 2 998 | 7 737 | 6 600 | 8 034 | 5 163 |
| Trade Debtors Trade Receivables | 5 971 | 8 797 | 10 793 | 3 347 | 9 198 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, July 2023 |
accounts | Free Download (10 pages) |
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