J Thompson Inspection started in year 2013 as Private Limited Company with registration number 08677513. The J Thompson Inspection company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Washington at 2/3 Robinson Terrace. Postal code: NE38 7BD.
The company has one director. James T., appointed on 5 September 2013. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Kelly T.. There were no ex secretaries.
Office Address | 2/3 Robinson Terrace |
Town | Washington |
Post code | NE38 7BD |
Country of origin | United Kingdom |
Registration Number | 08677513 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is James T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kelly T. This PSC owns 25-50% shares and has 25-50% voting rights.
James T.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kelly T.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 136 | 1 294 | 7 191 | -6 058 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 297 | 16 912 | |||||||
Current Assets | 6 140 | 7 968 | 27 311 | 15 012 | 10 093 | 4 998 | 21 395 | 25 972 | 19 410 |
Debtors | 4 843 | 7 968 | 10 399 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 136 | 1 294 | 7 191 | -6 058 | |||||
Tangible Fixed Assets | 624 | 704 | 1 386 | ||||||
Net Assets Liabilities | 6 058 | 482 | 56 | 6 | 9 | 76 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 36 | 1 194 | 7 091 | ||||||
Shareholder Funds | 136 | 1 294 | 7 191 | -6 058 | |||||
Other | |||||||||
Creditors Due Within One Year | 66 | 816 | 14 944 | 20 660 | |||||
Net Current Assets Liabilities | 6 074 | 7 152 | 12 367 | -5 648 | 2 550 | 494 | 415 | 6 247 | 4 297 |
Number Shares Allotted | 50 | 50 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 6 562 | 6 562 | 6 562 | 3 322 | |||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | ||||||
Tangible Fixed Assets Additions | 935 | 1 784 | |||||||
Tangible Fixed Assets Cost Or Valuation | 935 | 1 522 | 3 306 | ||||||
Tangible Fixed Assets Depreciation | 311 | 818 | 1 920 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 311 | 1 102 | |||||||
Total Assets Less Current Liabilities | 6 698 | 7 856 | 13 753 | -2 736 | 482 | 30 | 92 | 7 596 | 5 612 |
Advances Credits Directors | 3 284 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 86 | 86 | 86 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 20 660 | 12 643 | 5 492 | 21 810 | 19 725 | 15 113 | |||
Fixed Assets | 704 | 1 386 | 2 912 | 2 068 | 524 | 507 | 1 349 | 1 315 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 322 | ||||||||
Amount Specific Advance Or Credit Directors | 3 114 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 5th September 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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