Founded in 2016, Roy Thompson Site Management Services, classified under reg no. 10081271 is an active company. Currently registered at 6 Well Court WN6 0JJ, Wigan the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Roy T., appointed on 23 March 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Well Court |
| Office Address2 | Standish |
| Town | Wigan |
| Post code | WN6 0JJ |
| Country of origin | United Kingdom |
| Registration Number | 10081271 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Roy T. This PSC and has 75,01-100% shares.
Roy T.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 346 | 59 676 | 22 430 | 29 967 | 32 884 | 25 344 | 23 060 |
| Current Assets | 39 346 | 61 271 | 23 920 | 41 479 | 54 704 | 33 325 | 40 295 |
| Debtors | 1 595 | 1 490 | 11 512 | 21 820 | 7 981 | 17 235 | |
| Net Assets Liabilities | 3 039 | 569 | 3 230 | 8 646 | |||
| Other Debtors | 1 595 | 1 490 | 11 512 | 21 820 | 7 981 | 15 885 | |
| Property Plant Equipment | 768 | 384 | |||||
| Other | |||||||
| Accrued Liabilities | 1 020 | 1 080 | 1 122 | 1 167 | 1 170 | 1 230 | 1 280 |
| Accumulated Depreciation Impairment Property Plant Equipment | 384 | 768 | 1 152 | 1 152 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 066 | 4 868 | 2 994 | 8 234 | 15 060 | 10 961 | 11 143 |
| Creditors | 38 059 | 58 232 | 448 | 64 | 46 058 | 21 025 | 16 465 |
| Finance Lease Liabilities Present Value Total | 448 | 64 | 64 | ||||
| Increase Decrease In Property Plant Equipment | 1 152 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 384 | 384 | 384 | ||||
| Net Current Assets Liabilities | 1 287 | 3 039 | 249 | 2 910 | 8 646 | 12 300 | 23 830 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 1 667 | 1 988 | |||||
| Other Taxation Social Security Payable | 1 363 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 152 | 1 152 | 1 152 | 1 152 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 152 | ||||||
| Total Assets Less Current Liabilities | 1 287 | 3 039 | 1 017 | 3 294 | 8 646 | 12 300 | 23 830 |
| Trade Creditors Trade Payables | 60 | 1 081 | |||||
| Trade Debtors Trade Receivables | 1 350 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 25th, September 2023 |
accounts | Free Download (10 pages) |
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