Founded in 2010, Thomcorp Energy, classified under reg no. 07394569 is an active company. Currently registered at Norfolk House Hamlin Way PE30 4NG, King's Lynn the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ademola T., appointed on 1 October 2010. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Norfolk House Hamlin Way |
Office Address2 | Hardwick Narrows |
Town | King's Lynn |
Post code | PE30 4NG |
Country of origin | United Kingdom |
Registration Number | 07394569 |
Date of Incorporation | Fri, 1st Oct 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Ademola T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Ademola T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ademola T.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ademola T.
Notified on | 1 July 2016 |
Ceased on | 4 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 457 | 100 | |||||||
Balance Sheet | |||||||||
Current Assets | 8 517 | 18 611 | 22 562 | 19 283 | 693 | 15 527 | 11 433 | ||
Net Assets Liabilities | 100 | 10 694 | 568 | 1 500 | 2 409 | 2 681 | -2 246 | ||
Cash Bank In Hand | 5 357 | ||||||||
Cash Bank On Hand | 281 | 58 | 606 | ||||||
Debtors | 3 160 | 18 330 | 22 504 | 18 677 | |||||
Net Assets Liabilities Including Pension Asset Liability | 457 | 100 | |||||||
Other Debtors | 4 496 | 19 741 | 15 914 | ||||||
Property Plant Equipment | 176 | 284 | 213 | 160 | |||||
Tangible Fixed Assets | 176 | 176 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 357 | ||||||||
Shareholder Funds | 457 | 100 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 41 | 8 176 | 22 182 | 17 918 | 3 222 | 1 200 | 1 200 | ||
Fixed Assets | 176 | 160 | 120 | 90 | 147 | ||||
Net Current Assets Liabilities | 316 | -41 | -76 | 10 435 | 380 | 1 365 | 2 529 | 3 791 | -1 193 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 112 | ||||||||
Total Assets Less Current Liabilities | 492 | 135 | 135 | 10 719 | 593 | 1 525 | 2 409 | 3 881 | -1 046 |
Amount Specific Advance Or Credit Directors | 41 | 13 834 | 14 899 | 11 072 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 17 083 | 4 950 | 42 081 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 208 | 3 885 | 45 908 | ||||||
Accrued Liabilities | 1 200 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 | 95 | 166 | 219 | |||||
Corporation Tax Payable | 6 976 | ||||||||
Creditors Due Within One Year | 8 201 | 41 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 | ||||||||
Disposals Property Plant Equipment | 235 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 71 | 53 | ||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 1 200 | 1 512 | 1 682 | ||||||
Other Taxation Social Security Payable | 6 976 | 20 670 | 16 236 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 235 | 379 | 379 | ||||||
Provisions | 35 | 25 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 35 | 25 | 25 | 25 | |||||
Provisions For Liabilities Charges | 35 | 35 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 235 | ||||||||
Tangible Fixed Assets Depreciation | 59 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 379 | ||||||||
Trade Debtors Trade Receivables | 2 763 | 2 763 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 7th, November 2023 |
accounts | Free Download (4 pages) |
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