Founded in 2017, S J Thompson Electrical, classified under reg no. 10601205 is an active company. Currently registered at 61 Corby Park HU14 3AX, North Ferriby the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Amy T., Stephen T.. Of them, Stephen T. has been with the company the longest, being appointed on 6 February 2017 and Amy T. has been with the company for the least time - from 12 March 2022. As of 28 April 2024, there was 1 ex director - Geoffrey T.. There were no ex secretaries.
| Office Address | 61 Corby Park |
| Town | North Ferriby |
| Post code | HU14 3AX |
| Country of origin | United Kingdom |
| Registration Number | 10601205 |
| Date of Incorporation | Mon, 6th Feb 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 12 March 2022
Position: Director
Appointed: 06 February 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Stephen T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen T.
| Notified on | 6 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 443 | 2 267 | 7 540 | 5 305 | 12 558 | 24 160 |
| Current Assets | 10 715 | 5 342 | 18 138 | 40 445 | 40 683 | 73 897 |
| Debtors | 9 222 | 1 525 | 1 098 | 32 140 | 25 125 | 46 737 |
| Net Assets Liabilities | 9 212 | -7 415 | 290 | 2 480 | 32 139 | |
| Other Debtors | 640 | 1 345 | 175 | 23 925 | ||
| Property Plant Equipment | 8 246 | 6 184 | 3 375 | 24 051 | 52 672 | |
| Total Inventories | 50 | 1 550 | 9 500 | 3 000 | 3 000 | 3 000 |
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 749 | 4 811 | 1 125 | 3 361 | 9 272 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 912 | 34 532 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 | 4 |
| Bank Borrowings | 25 000 | 20 139 | 17 361 | |||
| Bank Borrowings Overdrafts | 25 000 | 2 778 | 2 778 | |||
| Creditors | 24 592 | 28 028 | 31 737 | 25 000 | 30 443 | 66 089 |
| Finance Lease Liabilities Present Value Total | 1 743 | 1 958 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 749 | 2 062 | 1 125 | 2 236 | 5 911 | |
| Loans From Directors | -23 422 | 6 586 | 877 | |||
| Net Current Assets Liabilities | -13 877 | -22 686 | -13 599 | 21 915 | 10 240 | 7 808 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 15 934 | 25 213 | 18 693 | 2 410 | 921 | 39 |
| Other Inventories | 50 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 503 | 1 229 | 1 726 | |||
| Property Plant Equipment Gross Cost | 10 995 | 10 995 | 4 500 | 27 412 | 61 944 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 217 | 4 484 | ||||
| Taxation Social Security Payable | 5 833 | 926 | 6 981 | |||
| Total Assets Less Current Liabilities | -13 877 | -14 440 | -7 415 | 25 290 | 34 291 | 60 480 |
| Trade Creditors Trade Payables | 7 989 | 2 815 | 12 700 | 9 752 | 11 123 | 47 760 |
| Trade Debtors Trade Receivables | 8 582 | 180 | 923 | 8 215 | 23 896 | 45 011 |
| Value-added Tax Payable | 561 | 6 366 | 5 696 | |||
| Amount Specific Advance Or Credit Directors | -11 500 | 22 357 | 5 386 | 23 422 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 270 | 26 639 | 45 612 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -12 704 | 9 668 | 16 804 | |||
| Director Remuneration | 11 500 | |||||
| Other Taxation Social Security Payable | 669 | 344 | 6 368 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 995 | 4 500 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 811 | |||||
| Disposals Property Plant Equipment | 10 995 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 7th March 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (5 pages) |
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