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J&J Thomson Limited HATFIELD

J&J Thomson started in year 2015 as Private Limited Company with registration number 09376488. The J&J Thomson company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hatfield at 17 Broad Acres. Postal code: AL10 9LE.

The firm has one director. Johnny A., appointed on 6 January 2015. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - James Y., who left the firm on 1 May 2015. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

J&J Thomson Limited Address / Contact

Office Address 17 Broad Acres
Town Hatfield
Post code AL10 9LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09376488
Date of Incorporation Tue, 6th Jan 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (184 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Johnny A.

Position: Director

Appointed: 06 January 2015

Johnny A.

Position: Secretary

Appointed: 06 January 2015

Resigned: 22 July 2015

James Y.

Position: Secretary

Appointed: 06 January 2015

Resigned: 01 May 2015

James Y.

Position: Director

Appointed: 06 January 2015

Resigned: 01 May 2015

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Johnny A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Johnny A.

Notified on 6 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth184       
Balance Sheet
Cash Bank In Hand4 107       
Cash Bank On Hand4 1073 8452 4935 7718 5004 6798114 643
Current Assets17 98613 68012 65017 42222 91621 59428 94829 201
Debtors13 8799 83510 15711 65114 41616 91525 89924 558
Net Assets Liabilities 3 7793 8231 7552 4871871723 043
Other Debtors22100100100100100100
Property Plant Equipment2 0541 38113 5769 5796 98212 2929 4827 958
Tangible Fixed Assets2 054       
Total Inventories      2 238 
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve182       
Shareholder Funds184       
Other
Amount Specific Advance Or Credit Directors      501 
Amount Specific Advance Or Credit Made In Period Directors      14 086 
Amount Specific Advance Or Credit Repaid In Period Directors      13 585501
Accrued Liabilities2 0002 0002 0002 0002 0002 0002 0002 000
Accumulated Depreciation Impairment Property Plant Equipment6371 3102 4106 40710 85415 26618 43519 959
Average Number Employees During Period 1121111
Corporation Tax Payable2 6504 186 8653 023 2 9962 726
Corporation Tax Recoverable  483     
Creditors19 85611 28211 0578 0144 74322 54817 56616 626
Creditors Due Within One Year19 856       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 250     
Disposals Property Plant Equipment  2 500     
Finance Lease Liabilities Present Value Total  11 0578 0144 7431 5841 579 
Increase From Depreciation Charge For Year Property Plant Equipment 6732 3503 9974 4474 4123 1691 524
Net Current Assets Liabilities-1 8702 3981 30419024810 4438 25611 711
Number Shares Allotted2       
Other Taxation Social Security Payable -28  102166195-340
Par Value Share1       
Property Plant Equipment Gross Cost2 6912 69115 98615 98617 83627 55827 917 
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions2 691       
Tangible Fixed Assets Cost Or Valuation2 691       
Tangible Fixed Assets Depreciation637       
Tangible Fixed Assets Depreciation Charged In Period637       
Total Additions Including From Business Combinations Property Plant Equipment  15 795 1 8509 722359 
Total Assets Less Current Liabilities1843 77914 8809 7697 23022 73517 73819 669
Trade Creditors Trade Payables   1 5002 7313 5375 1814 386
Trade Debtors Trade Receivables13 8779 8339 57411 55114 31615 99825 29824 458
Bank Borrowings Overdrafts     3 4754 1905 363
Recoverable Value-added Tax     817  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 25th, July 2023 		Free Download (9 pages)

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