M & E Thompson started in year 2002 as Private Limited Company with registration number 04596104. The M & E Thompson company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Chorley at The Shippon, Barlow Farm Wood Lane. Postal code: PR7 5NP.
At the moment there are 2 directors in the the company, namely Susan T. and Martyn T.. In addition one secretary - Susan T. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the PR7 5NP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1019011 . It is located at Barlows Farm, Wood Lane, Chorley with a total of 2 carsand 2 trailers.
Office Address | The Shippon, Barlow Farm Wood Lane |
Office Address2 | Heskin |
Town | Chorley |
Post code | PR7 5NP |
Country of origin | United Kingdom |
Registration Number | 04596104 |
Date of Incorporation | Wed, 20th Nov 2002 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Martyn T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Elizabeth T. This PSC owns 25-50% shares.
Martyn T.
Notified on | 20 November 2016 |
Nature of control: |
25-50% shares |
Elizabeth T.
Notified on | 20 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 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 | 2023-09-30 |
Net Worth | 23 410 | 15 335 | 27 335 | 20 241 | 16 880 | 19 412 | 20 832 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 22 392 | 16 322 | 17 983 | 17 173 | 16 733 | 13 493 | 7 259 | 8 949 | 16 124 | 40 847 | 18 446 | 23 035 | 12 486 |
Net Assets Liabilities | 20 832 | 16 959 | 19 399 | 33 619 | 11 680 | 6 245 | 8 318 | ||||||
Cash Bank In Hand | 695 | ||||||||||||
Debtors | 22 392 | 16 322 | 17 288 | 17 173 | 16 733 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 23 410 | 15 335 | 27 335 | 20 241 | 16 880 | 19 412 | 20 832 | ||||||
Tangible Fixed Assets | 42 702 | 36 297 | 30 852 | 26 224 | 40 904 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | ||||||||
Profit Loss Account Reserve | 23 210 | 15 135 | 27 135 | 20 041 | 16 680 | ||||||||
Shareholder Funds | 23 410 | 15 335 | 27 335 | 20 241 | 16 880 | 19 412 | 20 832 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 10 203 | 10 351 | 11 809 | 18 542 | 7 289 | 9 274 | 4 764 | ||||||
Fixed Assets | 42 702 | 36 297 | 30 852 | 26 224 | 40 904 | 30 677 | 24 482 | 18 361 | 15 084 | 11 314 | 97 371 | 65 920 | 49 440 |
Net Current Assets Liabilities | -943 | -2 815 | -3 303 | -5 280 | 3 934 | 1 693 | -2 944 | 1 402 | 4 315 | 22 305 | 11 157 | 13 761 | 7 722 |
Total Assets Less Current Liabilities | 41 759 | 33 482 | 27 549 | 20 944 | 44 838 | 32 370 | 21 538 | 16 959 | 19 399 | 33 619 | 108 528 | 79 681 | 57 162 |
Creditors Due After One Year | 18 349 | 18 147 | 214 | 703 | 27 958 | 12 958 | 706 | ||||||
Creditors Due Within One Year | 23 335 | 19 137 | 21 286 | 22 453 | 12 799 | 11 800 | 10 203 | ||||||
Tangible Fixed Assets Additions | 54 338 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 82 079 | 82 079 | 82 079 | 82 079 | 55 238 | ||||||||
Tangible Fixed Assets Depreciation | 39 377 | 45 782 | 51 227 | 55 855 | 14 334 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 405 | 5 445 | 4 628 | 13 634 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 55 155 | ||||||||||||
Tangible Fixed Assets Disposals | 81 179 |
Barlows Farm | |
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Address | Wood Lane , Heskin |
City | Chorley |
Post code | PR7 5NP |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 6th, November 2023 |
accounts | Free Download (3 pages) |
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