Sj Thomson (insch) started in year 2005 as Private Limited Company with registration number SC292793. The Sj Thomson (insch) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Inverurie at Taluslande. Postal code: AB51 0XQ.
At present there are 2 directors in the the firm, namely Kim W. and Steven T.. In addition one secretary - Kim W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the AB51 0XQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1054751 . It is located at East Lediken Farm, Insch with a total of 3 carsand 2 trailers. It has two locations in the UK.
Office Address | Taluslande |
Office Address2 | Kintore |
Town | Inverurie |
Post code | AB51 0XQ |
Country of origin | United Kingdom |
Registration Number | SC292793 |
Date of Incorporation | Mon, 7th Nov 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Steven T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Kim W. This PSC owns 25-50% shares.
Steven T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kim W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 7 304 | 25 581 | 33 091 | ||||||
Balance Sheet | |||||||||
Current Assets | 17 966 | 24 053 | 33 981 | 45 853 | 34 680 | 39 272 | 48 564 | 10 303 | 25 058 |
Net Assets Liabilities | 60 070 | 6 185 | |||||||
Cash Bank In Hand | 17 966 | 8 229 | |||||||
Debtors | 6 760 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 304 | 25 581 | 33 091 | ||||||
Stocks Inventory | 9 064 | ||||||||
Tangible Fixed Assets | 21 602 | 117 803 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 2 | |||||||
Profit Loss Account Reserve | 7 303 | 25 579 | |||||||
Shareholder Funds | 7 304 | 25 581 | 33 091 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 948 | 901 | 928 | 969 | 998 | 1 028 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 1 | |||
Creditors | 73 632 | 67 776 | 89 300 | 99 423 | 117 239 | 98 079 | |||
Fixed Assets | 21 602 | 117 803 | 191 480 | 132 727 | 104 266 | 155 500 | 176 635 | 161 304 | 71 864 |
Net Current Assets Liabilities | -14 298 | -16 346 | -41 615 | -26 971 | -32 636 | 50 028 | 50 583 | -106 936 | -73 021 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 808 | 460 | 276 | ||||||
Total Assets Less Current Liabilities | 7 304 | 101 457 | 149 865 | 105 756 | 71 630 | 105 472 | 126 052 | 54 368 | -1 157 |
Accruals Deferred Income | 924 | 910 | |||||||
Creditors Due After One Year | 74 952 | 115 864 | |||||||
Creditors Due Within One Year | 32 264 | 40 399 | 75 596 | ||||||
Number Shares Allotted | 1 | 2 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 2 | |||||||
Tangible Fixed Assets Additions | 144 403 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 47 011 | 166 754 | |||||||
Tangible Fixed Assets Depreciation | 25 409 | 48 951 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 37 799 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 257 | ||||||||
Tangible Fixed Assets Disposals | 24 660 |
East Lediken Farm | |
---|---|
City | Insch |
Post code | AB52 6SH |
Vehicles | 2 |
Trailers | 2 |
Breedon Aggregates | |
Address | Toms Forest , Quarry Road , Kintore |
City | Inverurie |
Post code | AB51 0YU |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 19th, September 2023 |
accounts | Free Download (6 pages) |
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