Founded in 2015, Thompson-automation, classified under reg no. 09635141 is an active company. Currently registered at 4 King George Avenue LS27 8LW, Leeds the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Mark T., appointed on 11 June 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 King George Avenue |
Office Address2 | Morley |
Town | Leeds |
Post code | LS27 8LW |
Country of origin | United Kingdom |
Registration Number | 09635141 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Technical testing and analysis |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Mark T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 591 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 592 | 14 711 | 13 559 | 17 136 | 12 177 | 11 396 | 20 381 | |
Current Assets | 28 096 | 13 592 | 14 711 | 14 504 | 19 586 | 13 116 | 12 496 | 21 949 |
Debtors | 945 | 2 450 | 939 | 1 100 | 1 568 | |||
Net Assets Liabilities | 2 314 | 130 | 484 | 815 | 157 | 118 | 139 | |
Property Plant Equipment | 467 | 1 499 | 9 666 | 7 511 | 5 878 | 4 409 | 11 256 | |
Cash Bank In Hand | 28 096 | |||||||
Tangible Fixed Assets | 390 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 491 | |||||||
Shareholder Funds | 591 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 452 | 1 055 | 3 559 | 5 518 | 6 987 | 5 915 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 199 | 8 770 | 349 | 326 | 13 995 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 27 895 | 11 745 | 16 080 | 23 686 | 26 282 | 18 837 | 16 787 | 33 066 |
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 603 | 2 504 | 1 959 | 1 469 | 3 752 | ||
Net Current Assets Liabilities | 201 | 1 847 | -1 369 | -9 182 | -6 696 | -5 721 | -4 291 | -11 117 |
Other Creditors | 9 386 | 11 656 | 18 028 | 19 835 | 12 044 | 10 867 | 27 196 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 824 | |||||||
Other Disposals Property Plant Equipment | 8 220 | |||||||
Property Plant Equipment Gross Cost | 752 | 1 951 | 10 721 | 11 070 | 11 396 | 11 396 | 17 171 | |
Taxation Social Security Payable | 2 358 | 4 424 | 5 658 | 6 447 | 6 793 | 5 920 | 5 870 | |
Trade Creditors Trade Payables | 1 | |||||||
Trade Debtors Trade Receivables | 945 | 2 450 | 939 | 1 100 | 1 568 | |||
Creditors Due Within One Year | 27 895 | |||||||
Fixed Assets | 390 | 467 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 502 | |||||||
Tangible Fixed Assets Cost Or Valuation | 502 | |||||||
Tangible Fixed Assets Depreciation | 112 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 112 | |||||||
Total Assets Less Current Liabilities | 591 | 2 314 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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