Thompson Scaffolding Limited is a private limited company situated at Plym House 3 Longbridge Road, Marsh Mills, Plymouth PL6 8LT. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 2 directors.
Director Samantha F., appointed on 14 June 2017. Director Mark T., appointed on 14 June 2017.
The company is classified as "scaffold erection" (Standard Industrial Classification: 43991).
The latest confirmation statement was filed on 2023-06-13 and the date for the subsequent filing is 2024-06-27. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Plym House 3 Longbridge Road |
| Office Address2 | Marsh Mills |
| Town | Plymouth |
| Post code | PL6 8LT |
| Country of origin | United Kingdom |
| Registration Number | 10818227 |
| Date of Incorporation | Wed, 14th Jun 2017 |
| Industry | Scaffold erection |
| End of financial Year | 30th June |
| Company age | 7 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 | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 14 June 2017
Position: Director
Appointed: 14 June 2017
The list of persons with significant control who own or have control over the company consists of 5 names. As we identified, there is Mark T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Samantha F. This PSC owns 25-50% shares. The third one is Mark T., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Mark T.
| Notified on | 14 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samantha F.
| Notified on | 14 June 2017 |
| Nature of control: |
25-50% shares |
Mark T.
| Notified on | 14 June 2017 |
| Ceased on | 14 July 2017 |
| Nature of control: |
25-50% shares |
Samantha F.
| Notified on | 14 June 2017 |
| Ceased on | 14 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samantha S.
| Notified on | 14 June 2017 |
| Ceased on | 14 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 552 | 18 414 | 2 970 | ||
| Current Assets | 13 411 | 70 385 | 83 264 | 120 972 | 137 266 |
| Debtors | 9 281 | 46 883 | 61 350 | 114 882 | 134 306 |
| Net Assets Liabilities | -5 607 | 44 082 | 67 858 | 98 038 | 90 734 |
| Other Debtors | 8 767 | 21 651 | 47 919 | 87 234 | 117 302 |
| Property Plant Equipment | 38 730 | 34 776 | 35 045 | 49 924 | 43 759 |
| Total Inventories | 4 130 | 5 950 | 3 500 | 3 120 | 2 960 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 000 | 2 550 | 3 000 | 4 610 | 2 620 |
| Accumulated Amortisation Impairment Intangible Assets | 3 500 | 7 000 | 10 500 | 14 000 | 17 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 000 | 15 010 | 21 522 | 31 463 | 40 036 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 |
| Average Number Employees During Period | 4 | 3 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 7 135 | 4 491 | 2 655 | 8 359 | 15 078 |
| Comprehensive Income Expense | 65 180 | 45 196 | |||
| Creditors | 29 104 | 42 727 | 35 819 | 40 328 | 59 518 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Dividends Paid | 35 000 | 52 500 | |||
| Dividends Paid On Shares | 7 300 | ||||
| Fixed Assets | 70 230 | 62 776 | 59 545 | 70 924 | 61 259 |
| Income Expense Recognised Directly In Equity | -35 000 | -52 500 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 000 | 7 010 | 6 512 | 9 941 | 8 573 |
| Intangible Assets | 31 500 | 28 000 | 24 500 | 21 000 | 17 500 |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Net Current Assets Liabilities | -15 693 | 27 658 | 47 445 | 80 644 | 77 748 |
| Other Creditors | 43 000 | 28 000 | 20 000 | 13 000 | 13 000 |
| Profit Loss | 65 180 | 45 196 | |||
| Property Plant Equipment Gross Cost | 46 730 | 49 786 | 56 567 | 81 387 | 83 795 |
| Provisions For Liabilities Balance Sheet Subtotal | 406 | 500 | 1 984 | 1 741 | 5 171 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 820 | 2 408 | |||
| Total Assets Less Current Liabilities | 54 537 | 90 434 | 106 990 | 151 568 | 139 007 |
| Trade Creditors Trade Payables | 3 870 | ||||
| Trade Debtors Trade Receivables | 514 | 25 232 | 13 431 | 27 648 | 17 004 |
| Advances Credits Directors | 1 796 | 10 405 | 30 922 | 52 319 | 54 156 |
| Advances Credits Made In Period Directors | 6 804 | 12 201 | 56 697 | ||
| Advances Credits Repaid In Period Directors | 8 600 | 35 300 | |||
| 301 Old Laira Road | |
|---|---|
| City | Plymouth |
| Post code | PL3 6DH |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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