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S.j. Thompson (builders) Limited HITCHIN


S.j. Thompson (builders) started in year 1997 as Private Limited Company with registration number 03313092. The S.j. Thompson (builders) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Hitchin at First Floor Offices. Postal code: SG5 1NQ. Since Fri, 21st Feb 1997 S.j. Thompson (builders) Limited is no longer carrying the name Firstweb.

At present there are 2 directors in the the firm, namely Sonny W. and Andrew H.. In addition one secretary - Sonny W. - is with the company. As of 25 May 2020, there was 1 ex director - Stephen T.. There were no ex secretaries.

S.j. Thompson (builders) Limited Address / Contact

Office Address First Floor Offices
Office Address2 99 Bancroft
Town Hitchin
Post code SG5 1NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03313092
Date of Incorporation Wed, 5th Feb 1997
Industry Other building completion and finishing
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 23 years old
Account next due date Wed, 30th Sep 2020 (128 days left)
Account last made up date Mon, 31st Dec 2018
Next confirmation statement due date Fri, 19th Feb 2021 (2021-02-19)
Last confirmation statement dated Wed, 5th Feb 2020

Company staff

Sonny W.

Position: Director

Appointed: 22 February 1997

Sonny W.

Position: Secretary

Appointed: 22 February 1997

Andrew H.

Position: Director

Appointed: 22 February 1997

Stephen T.

Position: Director

Appointed: 22 February 1997

Resigned: 17 December 1999

Ashcroft Cameron Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 05 February 1997

Resigned: 22 February 1997

Ashcroft Cameron Nominees Limited

Position: Nominee Director

Appointed: 05 February 1997

Resigned: 22 February 1997

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Sonny W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.

Sonny W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Firstweb February 21, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-31
Balance Sheet
Cash Bank On Hand881 657594 225
Current Assets2 189 1981 902 740
Debtors858 3531 202 396
Net Assets Liabilities1 940 8931 526 968
Other Debtors21 86722 770
Property Plant Equipment268 028249 943
Total Inventories449 188106 119
Other
Accumulated Depreciation Impairment Property Plant Equipment238 950271 593
Additions Other Than Through Business Combinations Property Plant Equipment 17 400
Average Number Employees During Period2324
Comprehensive Income Expense323 131-13 925
Corporation Tax Payable80 6961 739
Creditors494 630606 523
Current Tax For Period80 6961 739
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-1 415-2 511
Deferred Tax Liabilities21 70319 192
Depreciation Amortisation Impairment Expense37 10235 484
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 140
Disposals Property Plant Equipment 2 842
Dividends Paid465 000400 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 2131 178
Gain Loss On Disposals Property Plant Equipment-813-1 701
Increase From Depreciation Charge For Year Property Plant Equipment 33 783
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts92 
Interest Income On Cash Cash Equivalents 3 620
Interest Payable Similar Charges Finance Costs92 
Net Current Assets Liabilities1 694 5681 296 217
Net Deferred Tax Liability Asset21 70319 192
Operating Profit Loss402 500-18 320
Other Creditors57 20831 519
Other External Charges1 974 9582 029 917
Other Interest Income43
Other Interest Receivable Similar Income Finance Income43 623
Other Operating Expenses Format2240 363233 795
Other Taxation Social Security Payable192 484103 068
Pension Costs Defined Contribution Plan44 49390 833
Pension Other Post-employment Benefit Costs Other Pension Costs44 49390 833
Profit Loss323 131-13 925
Profit Loss On Ordinary Activities Before Tax402 412-14 697
Property Plant Equipment Gross Cost506 978521 536
Raw Materials Consumables Used537 018742 390
Social Security Costs89 21093 199
Staff Costs Employee Benefits Expense992 4061 087 632
Taxation Including Deferred Taxation Balance Sheet Subtotal21 70319 192
Tax Tax Credit On Profit Or Loss On Ordinary Activities79 281-772
Total Assets Less Current Liabilities1 962 5961 546 160
Total Operating Lease Payments3535
Trade Creditors Trade Payables164 242470 197
Trade Debtors Trade Receivables836 4861 179 626
Turnover Revenue4 184 3474 110 898
Wages Salaries858 703903 600
Advances Credits Directors5 9914 387
Advances Credits Made In Period Directors5 9914 387
Advances Credits Repaid In Period Directors8 2495 991

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Mon, 31st Dec 2018
filed on: 13th, September 2019
Free Download (16 pages)

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