Founded in 2016, Thompson Bros Garage, classified under reg no. 10070405 is an active company. Currently registered at 19 Duncombe Street MK42 8ED, Kempston the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Carmelina T., Gary T.. Of them, Carmelina T., Gary T. have been with the company the longest, being appointed on 17 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Duncombe Street |
| Town | Kempston |
| Post code | MK42 8ED |
| Country of origin | United Kingdom |
| Registration Number | 10070405 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2016
Position: Director
Appointed: 17 March 2016
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Gary T. This PSC and has 25-50% shares. Another entity in the PSC register is Carmelina T. This PSC owns 25-50% shares.
Gary T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Carmelina T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 72 135 | 69 944 | 78 415 | 83 409 | 141 220 | 176 965 | 189 250 |
| Current Assets | 83 218 | 81 845 | 86 342 | 90 285 | 170 061 | 208 557 | 221 978 |
| Debtors | 6 583 | 7 401 | 3 427 | 3 876 | 25 841 | 28 592 | 29 728 |
| Net Assets Liabilities | 7 103 | 11 722 | 21 560 | 34 575 | 74 430 | 93 461 | 128 478 |
| Property Plant Equipment | 19 270 | 14 406 | 11 761 | 8 680 | 12 916 | 10 620 | 9 303 |
| Total Inventories | 4 500 | 4 500 | 4 500 | 3 000 | 3 000 | 3 000 | 3 000 |
| Other Debtors | 450 | 300 | |||||
| Other | |||||||
| Accrued Liabilities | 2 201 | 2 243 | 2 198 | 2 332 | 2 454 | 2 449 | 2 603 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 24 000 | 28 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 994 | 9 858 | 13 903 | 16 984 | 20 248 | 22 844 | 24 785 |
| Average Number Employees During Period | 6 | 6 | 9 | 9 | 9 | 9 | 8 |
| Corporation Tax Payable | 13 388 | 13 281 | 13 140 | 15 143 | 19 982 | 17 796 | 21 268 |
| Creditors | 3 676 | 1 532 | 102 688 | 87 052 | 30 000 | 19 960 | 13 614 |
| Finance Lease Liabilities Present Value Total | 3 676 | 1 532 | 1 532 | ||||
| Fixed Assets | 55 270 | 46 406 | 39 761 | 32 680 | 32 916 | 26 620 | 21 303 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 994 | 4 864 | 4 045 | 3 081 | 3 264 | 3 359 | 2 763 |
| Intangible Assets | 36 000 | 32 000 | 28 000 | 24 000 | 20 000 | 16 000 | 12 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | -40 871 | -31 056 | -16 346 | 3 233 | 73 713 | 88 559 | 122 401 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 75 | 183 | 248 | 343 | 197 | 197 | |
| Other Taxation Social Security Payable | 1 794 | 2 425 | 2 114 | 1 859 | 2 397 | 2 200 | 1 711 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 482 | 712 | 712 | 3 955 | 4 865 | 5 258 | |
| Property Plant Equipment Gross Cost | 24 264 | 24 264 | 25 664 | 25 664 | 33 164 | 33 464 | 34 088 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 620 | 2 096 | 1 855 | 1 338 | 2 199 | 1 758 | 1 612 |
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 264 | 1 400 | 7 500 | 1 300 | 1 624 | ||
| Total Assets Less Current Liabilities | 14 399 | 15 350 | 23 415 | 35 913 | 106 629 | 115 179 | 143 704 |
| Trade Creditors Trade Payables | 33 046 | 33 536 | 40 864 | 27 110 | 42 533 | 45 557 | 51 943 |
| Trade Debtors Trade Receivables | 6 583 | 6 919 | 2 715 | 3 164 | 1 436 | 3 727 | 4 170 |
| Amounts Owed By Group Undertakings | 20 000 | 20 000 | 20 000 | ||||
| Bank Borrowings | 30 000 | 25 912 | 19 668 | ||||
| Bank Borrowings Overdrafts | 30 000 | 5 952 | 6 054 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 763 | 822 | |||||
| Disposals Property Plant Equipment | 1 000 | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, June 2023 |
accounts | Free Download (11 pages) |
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