M.r.m. Thompson started in year 2001 as Private Limited Company with registration number 04252483. The M.r.m. Thompson company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Gainsborough at Tythe Farm. Postal code: DN21 3DZ.
Currently there are 2 directors in the the firm, namely Mandy T. and Martin T.. In addition one secretary - Mandy T. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the DN21 3DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1001986 . It is located at Jarvis Hill Farm, Laughton Lane, Gainsborough with a total of 1 carsand 1 trailers.
Office Address | Tythe Farm |
Office Address2 | 42 High Street East Ferry |
Town | Gainsborough |
Post code | DN21 3DZ |
Country of origin | United Kingdom |
Registration Number | 04252483 |
Date of Incorporation | Mon, 16th Jul 2001 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 23 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Mandy T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martin T. This PSC and has 25-50% voting rights.
Mandy T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 448 | 41 | 680 | 3 324 | 680 | 2 729 | 23 | |||
Balance Sheet | ||||||||||
Current Assets | 29 279 | 23 938 | 26 247 | 23 337 | 29 352 | 22 301 | 22 822 | 24 043 | 19 048 | 30 595 |
Net Assets Liabilities | 23 | 1 667 | 1 546 | 11 498 | ||||||
Cash Bank In Hand | 101 | 101 | 101 | 2 168 | 5 819 | 509 | ||||
Debtors | 29 178 | 23 837 | 26 146 | 21 169 | 23 533 | 21 792 | ||||
Net Assets Liabilities Including Pension Asset Liability | 448 | 41 | 680 | 3 324 | 680 | 271 | 23 | |||
Tangible Fixed Assets | 11 722 | 8 967 | 6 840 | 21 312 | 16 354 | 12 290 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 446 | 39 | 678 | 3 322 | 678 | 269 | ||||
Shareholder Funds | 448 | 41 | 680 | 3 324 | 680 | 2 729 | 23 | |||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 150 | 2 335 | 1 560 | 1 120 | ||||||
Average Number Employees During Period | 3 | 3 | 2 | |||||||
Creditors | 31 395 | 28 010 | 29 352 | 28 797 | ||||||
Fixed Assets | 11 722 | 8 967 | 6 840 | 21 312 | 16 354 | 12 290 | 9 366 | 7 151 | 24 089 | 18 435 |
Net Current Assets Liabilities | -9 752 | -8 462 | -5 882 | -4 301 | -10 907 | -9 561 | -8 193 | 3 149 | 10 031 | 1 798 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 142 | 380 | 818 | 273 | ||||||
Total Assets Less Current Liabilities | 1 970 | 505 | 958 | 17 011 | 5 447 | 3 874 | 1 173 | 4 002 | 14 058 | 20 233 |
Accruals Deferred Income | 1 145 | 1 150 | ||||||||
Creditors Due After One Year | 823 | 9 425 | 1 492 | |||||||
Creditors Due Within One Year | 39 031 | 32 400 | 32 129 | 27 638 | 40 259 | 30 717 | 31 395 | |||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 699 | 464 | 278 | 4 262 | 3 275 | 2 458 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 24 665 | 283 | 572 | |||||||
Tangible Fixed Assets Cost Or Valuation | 62 685 | 62 601 | 62 312 | 31 042 | 30 763 | 27 974 | ||||
Tangible Fixed Assets Depreciation | 50 963 | 53 634 | 55 472 | 9 730 | 14 409 | 15 684 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 739 | 2 081 | 5 499 | 5 165 | 3 998 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 68 | 243 | 51 241 | 486 | 2 723 | |||||
Tangible Fixed Assets Disposals | 84 | 289 | 55 935 | 562 | 3 361 |
Jarvis Hill Farm | |
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Address | Laughton Lane , Morton |
City | Gainsborough |
Post code | DN21 3ES |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 31st, May 2023 |
accounts | Free Download (3 pages) |
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