Founded in 2013, Thompson Logistics Consulting, classified under reg no. 08707321 is an active company. Currently registered at Unit 4 Vista Place BH12 1JY, Poole the company has been in the business for 11 years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Dale T., appointed on 26 September 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Vista Place |
Office Address2 | Coy Pond Business Pk Ingworth Road |
Town | Poole |
Post code | BH12 1JY |
Country of origin | United Kingdom |
Registration Number | 08707321 |
Date of Incorporation | Thu, 26th Sep 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th September |
Company age | 11 years old |
Account next due date | Sat, 29th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Dale T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dale T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 | 1 | 1 | ||||||
Balance Sheet | |||||||||
Current Assets | 11 630 | 18 379 | 19 563 | 19 448 | 19 225 | 18 976 | 18 715 | 18 460 | 18 317 |
Net Assets Liabilities | 1 | -1 210 | -588 | -769 | -1 030 | -1 120 | -1 343 | ||
Cash Bank In Hand | 4 214 | 829 | 12 | ||||||
Debtors | 4 829 | 14 593 | 19 551 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||||
Stocks Inventory | 2 587 | 2 957 | 0 | ||||||
Tangible Fixed Assets | 958 | 910 | 218 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Shareholder Funds | 1 | 1 | 1 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 1 438 | 648 | |||||||
Total Fixed Assets Cost Or Valuation | 1 438 | 2 086 | 2 086 | ||||||
Total Fixed Assets Depreciation | 480 | 1 176 | 1 868 | ||||||
Total Fixed Assets Depreciation Charge In Period | 480 | 696 | 692 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 268 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | ||||||
Creditors | 19 755 | 20 660 | 19 815 | 19 747 | 19 747 | 19 582 | 19 394 | ||
Fixed Assets | 958 | 910 | 218 | 2 | 2 | 2 | 2 | 2 | 2 |
Net Current Assets Liabilities | -957 | -909 | -217 | -1 212 | -590 | -771 | -1 032 | -1 122 | -1 077 |
Total Assets Less Current Liabilities | 1 | 1 | 1 | -1 210 | -588 | -769 | -1 030 | -1 120 | -1 075 |
Creditors Due Within One Year Total Current Liabilities | 12 587 | 19 288 | 19 780 | ||||||
Tangible Fixed Assets Additions | 1 438 | 648 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 438 | 2 086 | 2 086 | ||||||
Tangible Fixed Assets Depreciation | 480 | 1 176 | 1 868 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 480 | 696 | 692 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 26th September 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (4 pages) |
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