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Thompson Developments (wales) Ltd WREXHAM

Thompson Developments (wales) started in year 2004 as Private Limited Company with registration number 05195134. The Thompson Developments (wales) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Wrexham at Cae Grugog. Postal code: LL11 5HT. Since 2011-03-22 Thompson Developments (wales) Ltd is no longer carrying the name Thompsons (buckley) Developments.

The company has 2 directors, namely Louise T., Martin T.. Of them, Louise T., Martin T. have been with the company the longest, being appointed on 12 December 2011. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Thompson Developments (wales) Ltd Address / Contact

Office Address Cae Grugog
Office Address2 Ffrith
Town Wrexham
Post code LL11 5HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05195134
Date of Incorporation Mon, 2nd Aug 2004
Industry Construction of domestic buildings
End of financial Year 28th February
Company age 20 years old
Account next due date Thu, 30th Nov 2023 (159 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated Tue, 19th Sep 2023

Company staff

Louise T.

Position: Director

Appointed: 12 December 2011

Martin T.

Position: Director

Appointed: 12 December 2011

Linda G.

Position: Director

Appointed: 08 September 2011

Resigned: 13 December 2011

Louise T.

Position: Director

Appointed: 31 August 2006

Resigned: 08 September 2011

Louise T.

Position: Secretary

Appointed: 27 September 2005

Resigned: 08 September 2011

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 02 August 2004

Resigned: 02 August 2004

John T.

Position: Director

Appointed: 02 August 2004

Resigned: 08 September 2011

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 02 August 2004

Resigned: 02 August 2004

Martin T.

Position: Director

Appointed: 02 August 2004

Resigned: 08 September 2011

Wendy T.

Position: Director

Appointed: 02 August 2004

Resigned: 08 September 2011

Wendy T.

Position: Secretary

Appointed: 02 August 2004

Resigned: 27 September 2005

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Louise T. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Martin T. This PSC owns 25-50% shares.

Louise T.

Notified on 1 September 2016
Nature of control: 25-50% shares

Martin T.

Notified on 1 September 2016
Nature of control: 25-50% shares

Company previous names

Thompsons (buckley) Developments March 22, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-154 537-149 058-138 698-65 920-53 748-19 566       
Balance Sheet
Cash Bank On Hand     3820 4178 7333708 5422 0732 122526
Current Assets2 22528 05355 66016 587170 329140 478366 816392 690320 024458 776453 509404 869367 007
Debtors2 22511 49614 63512 36437 3624 79090 382183 923213 65454 23461 43632 7473 781
Net Assets Liabilities     -19 56620 7091 39538 5242 8701 78640 76391 791
Other Debtors     4 79060 822134 254122 63635 25728 84728 9081 401
Property Plant Equipment     31 81756 65267 66156 12915 93813 0929 7707 255
Total Inventories     135 650256 017200 034106 000396 000390 000370 000362 700
Cash Bank In Hand 6 55716 0254 2232 96738       
Net Assets Liabilities Including Pension Asset Liability-154 537-149 058-138 698-65 920-53 748-19 566       
Stocks Inventory 10 00025 0000130 000135 650       
Tangible Fixed Assets15 16621 23623 88337 91538 78131 817       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve-155 537-150 058-139 698-66 920-54 748-20 566       
Shareholder Funds-154 537-149 058-138 698-65 920-53 748-19 566       
Other
Total Fixed Assets Additions   31 05914 35010 150       
Total Fixed Assets Cost Or Valuation  62 46475 02889 37885 063       
Total Fixed Assets Depreciation  38 58137 11350 59753 246       
Total Fixed Assets Depreciation Charge In Period   12 63813 48410 740       
Total Fixed Assets Depreciation Disposals   -14 106 -8 091       
Total Fixed Assets Disposals   -18 495 -14 465       
Accrued Liabilities Deferred Income     1 0001 000      
Accumulated Depreciation Impairment Property Plant Equipment     53 24650 81238 73657 14330 04435 18938 51141 026
Additions Other Than Through Business Combinations Property Plant Equipment      61 25169 3359 2454 5202 299  
Amounts Owed To Directors     70 0332 687      
Applicable Tax Rate     2020      
Average Number Employees During Period      2233333
Bank Borrowings Overdrafts          50 00050 6336 300
Corporation Tax Payable     3 56411 50918 69978 44750 39655 34775 41673 229
Creditors     191 861386 901418 617318 541471 844414 815323 243239 720
Current Tax For Period     3 56411 496      
Depreciation Expense Property Plant Equipment     10 74018 884      
Depreciation Rate Used For Property Plant Equipment      25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      21 31834 59759232 970   
Disposals Property Plant Equipment      38 85070 4022 37071 810   
Finance Lease Liabilities Present Value Total      9 634      
Gain Loss On Disposals Property Plant Equipment     1 0014 218      
Increase From Depreciation Charge For Year Property Plant Equipment      18 88422 52118 9995 8715 1453 3222 515
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings      209      
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts      1 238      
Interest Payable Similar Charges Finance Costs      1 474      
Net Current Assets Liabilities-169 703-170 294-162 581-103 835-92 529-51 383-20 085-25 9271 483-13 06838 69481 626127 287
Number Shares Issued Fully Paid     1 0001 000      
Other Creditors     69 99113 32132 45223 953212 174247 731209 883125 877
Other Finance Costs      27      
Other Taxation Social Security Payable     7 31247 83397 52474 5605 27511 80218 20820 883
Par Value Share      1      
Profit Loss On Ordinary Activities Before Tax     37 74681 771      
Property Plant Equipment Gross Cost     85 063107 464106 397113 27245 98248 28148 28148 281
Raw Materials     10 00048 731      
Tax Decrease From Utilisation Tax Losses     5 416       
Tax Expense Credit Applicable Tax Rate     7 55016 354      
Tax Increase Decrease From Effect Capital Allowances Depreciation     943-4 967      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     487109      
Tax Tax Credit On Profit Or Loss On Ordinary Activities     3 56411 496      
Total Assets Less Current Liabilities-154 537-149 058-138 698-65 920-53 748-19 56636 56741 73457 6122 87051 78691 396134 542
Trade Creditors Trade Payables     39 961314 238269 942141 581203 99999 93519 73613 431
Trade Debtors Trade Receivables      29 56049 66991 01818 97732 5893 8392 380
Work In Progress     125 650207 286      
Advances Credits Directors    55 13470 0332 68782 40479 416204 712240 936101 73524 303
Advances Credits Made In Period Directors     31 30495 57986 086320 68245 04034 886152 195102 432
Advances Credits Repaid In Period Directors     11 18628 233995323 670329 16871 11012 99425 000
Creditors Due Within One Year Total Current Liabilities171 928198 347218 241120 422262 858191 861       
Fixed Assets15 16621 23623 88337 91538 78131 817       
Tangible Fixed Assets Additions 11 0009 56031 05914 35010 150       
Tangible Fixed Assets Cost Or Valuation42 90453 90462 46475 02889 37885 063       
Tangible Fixed Assets Depreciation27 73832 66838 58137 11350 59753 246       
Tangible Fixed Assets Depreciation Charge For Period 4 930 12 63813 48410 740       
Tangible Fixed Assets Depreciation Disposals   -14 106 -8 091       
Tangible Fixed Assets Disposals  1 000-18 495 -14 465       
Creditors Due Within One Year 198 347218 241          
Tangible Fixed Assets Depreciation Charged In Period  6 735          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  822          

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-02-28
filed on: 28th, November 2023 		Free Download (9 pages)

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