Thompson Property Ltd SCARBOROUGH


Thompson Property started in year 2000 as Private Limited Company with registration number 03997721. The Thompson Property company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Scarborough at Beacon Works Barmoor Lane. Postal code: YO13 0RB.

At the moment there are 2 directors in the the firm, namely Samantha B. and Brian T.. In addition one secretary - Samantha B. - is with the company. As of 29 March 2024, there were 2 ex secretaries - Douglas D., Susan S. and others listed below. There were no ex directors.

Thompson Property Ltd Address / Contact

Office Address Beacon Works Barmoor Lane
Office Address2 Scalby
Town Scarborough
Post code YO13 0RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03997721
Date of Incorporation Fri, 19th May 2000
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 24 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Samantha B.

Position: Secretary

Appointed: 01 May 2022

Samantha B.

Position: Director

Appointed: 11 April 2018

Brian T.

Position: Director

Appointed: 19 May 2000

Douglas D.

Position: Secretary

Appointed: 01 May 2003

Resigned: 01 May 2022

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 May 2000

Resigned: 19 May 2000

Susan S.

Position: Secretary

Appointed: 19 May 2000

Resigned: 30 May 2003

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Thompson Property (Yorkshire) Holdings Limited from Scarborough, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Brian T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Thompson Property (Yorkshire) Holdings Limited

Beacon Works Barmoor Lane, Scalby, Scarborough, YO13 0RB, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 13131504
Notified on 29 March 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

Brian T.

Notified on 6 April 2016
Ceased on 29 March 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 868 9537 302 602       
Balance Sheet
Cash Bank In Hand8 51399 154       
Cash Bank On Hand 99 15454 456214 045202 6001 637 718852 44896 480320 970
Current Assets66 100148 37694 589259 846385 0082 615 1321 380 732185 6501 128 012
Debtors57 58749 22240 13345 801182 408977 414528 28489 170802 042
Net Assets Liabilities 7 056 0077 588 4177 910 3757 275 1877 175 3636 287 6847 337 4888 532 105
Net Assets Liabilities Including Pension Asset Liability6 868 9537 302 602       
Other Debtors 25 33321 33330 457168 139963 260517 48867 914771 647
Property Plant Equipment 4 1053 6423 0954 8944 1603 5379 4988 566
Tangible Fixed Assets4 8294 105       
Total Inventories        5 000
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve3 029 6753 463 639       
Shareholder Funds6 868 9537 302 602       
Other
Accrued Liabilities 8 0407 302      
Accumulated Depreciation Impairment Property Plant Equipment 5 9556 5977 1447 6778 4119 03410 09411 026
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -184 906  93 489 
Additions Other Than Through Business Combinations Investment Property Fair Value Model  153 578 168 596304 1574 803 6522 046 6521 374 962
Average Number Employees During Period 33444332
Bank Borrowings 5 904 0185 593 8765 274 1004 957 9923 741 9874 823 9846 020 4645 250 680
Bank Borrowings Overdrafts 4 994 0175 283 9254 954 2734 643 149566 9874 557 8365 727 4244 957 640
Corporation Tax Payable 109 083117 396      
Creditors 5 837 8465 283 9254 954 2734 643 149566 9874 557 8365 727 4244 957 640
Creditors Due After One Year5 913 4435 837 846       
Creditors Due Within One Year728 068458 712       
Deferred Tax Liabilities   349 880164 632156 608156 888249 244465 692
Disposals Investment Property Fair Value Model   5 000143 0004 099 731 10 000452 095
Fixed Assets13 445 32913 451 60513 604 14213 603 59512 348 3948 699 16013 503 53716 018 49817 589 566
Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity    185 248-43 764-280  
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income    -1 282 596    
Increase Decrease In Investment Property Fair Value Model  -5785 000-1 282 596    
Increase From Depreciation Charge For Year Property Plant Equipment  6425475337346231 060932
Investment Property 13 447 50013 600 50013 600 50012 343 5008 695 00013 500 00016 009 00017 581 000
Investment Property Fair Value Model 13 447 50013 600 50013 600 50012 343 5008 695 00013 500 00016 009 00017 581 000
Issue Bonus Shares Decrease Increase In Equity  -63 159162 022 -147 074-1 348-472 349-649 133
Net Current Assets Liabilities-661 968-310 336-548 251-388 479-264 496-799 412-2 500 457-2 702 537-3 631 987
Number Shares Allotted 1       
Other Creditors 263 284177 014199 037195 461136 1053 515 7372 525 8614 246 244
Other Loans After Five Years By Instalments847 399843 829       
Other Taxation Social Security Payable 9 030124 368121 384114 87195 29197 13863 707181 196
Par Value Share 1       
Prepayments Accrued Income 13 20413 626      
Property Plant Equipment Gross Cost 10 06010 23910 23912 57112 57112 57119 592 
Provisions   350 468165 562157 398157 560251 049467 834
Provisions For Liabilities Balance Sheet Subtotal 247 416183 549350 468165 562157 398157 560251 049467 834
Provisions For Liabilities Charges965821       
Revaluation Reserve3 839 2773 838 962       
Secured Debts6 197 3395 904 018       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 7 315       
Tangible Fixed Assets Cost Or Valuation10 06013 447 500       
Tangible Fixed Assets Depreciation5 2315 955       
Tangible Fixed Assets Depreciation Charged In Period 724       
Tangible Fixed Assets Increase Decrease From Revaluations -315       
Total Additions Including From Business Combinations Property Plant Equipment  179 2 332  7 021 
Total Assets Less Current Liabilities12 783 36113 141 26913 055 89113 215 11612 083 8987 899 74811 003 08013 315 96113 957 579
Trade Creditors Trade Payables 3 10324 2058 07724 3298 1482 1665 57939 519
Trade Debtors Trade Receivables 10 6855 17415 34414 26914 15410 79621 25630 395
Transfers To From Retained Earnings Increase Decrease In Equity    -7-554 417   
Additional Provisions Increase From New Provisions Recognised     -8 164162 216 785
Creditors Financial Liability      4 557 8365 727 4244 957 640
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total       472 348649 133
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     147 0741 348  
Increase Decrease In Net Deferred Tax Liability From Transfers From To Assets Liabilities Held For Sale       -92 356-216 448
Increase Decrease In Provisions Through Transfers Reclassifications        -175
Merchandise        5 000

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 7th, August 2023
Free Download (11 pages)

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