Thompson Wills Ltd is a private limited company located at Unit 11 Empire Business Park, Liverpool Road, Burnley BB12 6LT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-12-30, this 4-year-old company is run by 1 director.
Director Shaun M., appointed on 30 December 2019.
The company is officially categorised as "electrical installation" (SIC: 43210). According to official records there was a name change on 2020-04-07 and their previous name was Mcdevitt Newco Ltd.
The latest confirmation statement was sent on 2023-02-28 and the deadline for the next filing is 2024-03-14. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Unit 11 Empire Business Park |
Office Address2 | Liverpool Road |
Town | Burnley |
Post code | BB12 6LT |
Country of origin | United Kingdom |
Registration Number | 12380157 |
Date of Incorporation | Mon, 30th Dec 2019 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Mcdevitt Electrical & Controls Limited from Burnley, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mcdevitt Electrical & Controls Limited
Unit 11 Enterprise Way, Burnley, BB12 6LT, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England |
Registration number | 09895873 |
Notified on | 21 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mcdevitt Newco | April 7, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 12 363 | 18 782 | 47 851 |
Current Assets | 32 612 | 39 321 | 68 695 |
Debtors | 20 249 | 20 539 | 17 220 |
Net Assets Liabilities | -33 417 | -72 841 | -96 961 |
Property Plant Equipment | 15 050 | 11 327 | 8 528 |
Total Inventories | 3 624 | ||
Other | |||
Accrued Liabilities | 800 | 1 860 | 3 599 |
Accumulated Amortisation Impairment Intangible Assets | 30 600 | 61 200 | 91 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 950 | 8 672 | 11 472 |
Additions Other Than Through Business Combinations Intangible Assets | 153 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | ||
Amounts Owed To Related Parties | 122 999 | 122 999 | 122 999 |
Average Number Employees During Period | 3 | 4 | 6 |
Bank Borrowings | 44 167 | 34 167 | 24 167 |
Creditors | 44 167 | 34 167 | 24 167 |
Fixed Assets | 137 450 | 103 127 | 69 728 |
Increase From Amortisation Charge For Year Intangible Assets | 30 600 | 30 600 | 30 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 950 | 3 723 | 2 800 |
Intangible Assets | 122 400 | 91 800 | 61 200 |
Intangible Assets Gross Cost | 153 000 | 153 000 | 153 000 |
Net Current Assets Liabilities | -126 700 | -141 801 | -142 522 |
Other Creditors | 44 | 230 | |
Other Inventories | 1 000 | ||
Prepayments | 114 | 1 000 | |
Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 |
Taxation Social Security Payable | 5 618 | 7 816 | 21 594 |
Total Assets Less Current Liabilities | 10 750 | -38 674 | -72 794 |
Total Borrowings | 44 167 | 34 167 | 24 167 |
Trade Creditors Trade Payables | 24 062 | 38 403 | 52 795 |
Trade Debtors Trade Receivables | 20 135 | 20 539 | 16 220 |
Work In Progress | 2 624 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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