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Thompson Waste Limited SUNDERLAND

Thompson Waste started in year 2013 as Private Limited Company with registration number 08530921. The Thompson Waste company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sunderland at The Parade. Postal code: SR2 8NT.

The company has one director. Gemma G., appointed on 1 March 2016. There are currently no secretaries appointed. As of 6 May 2024, there were 4 ex directors - Anne G., Anne G. and others listed below. There were no ex secretaries.

Thompson Waste Limited Address / Contact

Office Address The Parade
Office Address2 Hendon
Town Sunderland
Post code SR2 8NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08530921
Date of Incorporation Thu, 16th May 2013
Industry Treatment and disposal of non-hazardous waste
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Gemma G.

Position: Director

Appointed: 01 March 2016

Anne G.

Position: Director

Appointed: 11 July 2017

Resigned: 01 April 2020

Anne G.

Position: Director

Appointed: 22 October 2014

Resigned: 01 March 2016

Philip G.

Position: Director

Appointed: 13 September 2013

Resigned: 20 March 2023

Gemma G.

Position: Director

Appointed: 16 May 2013

Resigned: 24 November 2014

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Gemma G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Philip G. This PSC has significiant influence or control over the company,.

Gemma G.

Notified on 28 June 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Philip G.

Notified on 6 April 2016
Ceased on 28 June 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-31
Net Worth15 83141 61414 50133 230   
Balance Sheet
Cash Bank On Hand   29110 07245 000196 533
Current Assets140 793179 831217 664233 486197 896396 822399 398
Debtors86 697141 360161 810183 195152 824269 283190 865
Net Assets Liabilities   10 110125 649205 127297 173
Other Debtors   66 80144 41821 53344 722
Property Plant Equipment   165 603222 938234 368321 115
Total Inventories   50 00035 00082 53912 000
Cash Bank In Hand54 09618 4715 854    
Net Assets Liabilities Including Pension Asset Liability15 83141 61414 50133 230   
Stocks Inventory 20 00050 000    
Tangible Fixed Assets71092 57587 191165 603   
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve15 73141 51414 401    
Shareholder Funds15 83141 61414 50133 230   
Other
Amount Specific Advance Or Credit Directors 25 94852 240   10 204
Amount Specific Advance Or Credit Made In Period Directors      10 204
Accumulated Amortisation Impairment Intangible Assets    10 00020 00030 000
Accumulated Depreciation Impairment Property Plant Equipment   71 404104 919112 330219 155
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -33 120  
Administrative Expenses   542 023499 048  
Amortisation Expense Intangible Assets    10 000  
Amounts Owed By Associates     32 65017 732
Average Number Employees During Period    131010
Bank Borrowings Overdrafts   79 00366 063109 67564 670
Cost Sales   308 094163 522  
Creditors   57 480206 106165 523137 353
Depreciation Expense Property Plant Equipment   33 08333 515  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     61 929 
Disposals Property Plant Equipment    7 559105 02017 300
Finance Lease Liabilities Present Value Total   57 480119 047105 244126 803
Fixed Assets71092 57587 191165 603312 938314 368391 115
Gain Loss On Disposals Intangible Assets    -2 759  
Gross Profit Loss   581 237594 969  
Increase From Amortisation Charge For Year Intangible Assets    10 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment    33 51569 340106 825
Intangible Assets    90 00080 00070 000
Intangible Assets Gross Cost    100 000100 000 
Interest Payable Similar Charges Finance Costs   2 68210 743  
Net Current Assets Liabilities15 121-50 961-72 690-132 37318 81756 28243 411
Operating Profit Loss   39 21495 921  
Other Creditors   110 21087 05960 27910 550
Other Taxation Social Security Payable   17 60423 05564 40749 593
Profit Loss   609115 539  
Profit Loss On Ordinary Activities Before Tax   36 53282 419  
Property Plant Equipment Gross Cost   237 007327 857346 698540 270
Provisions   33 120   
Provisions For Liabilities Balance Sheet Subtotal   33 120   
Tax Tax Credit On Profit Or Loss On Ordinary Activities   35 923-33 120  
Total Additions Including From Business Combinations Intangible Assets    100 000  
Total Additions Including From Business Combinations Property Plant Equipment    98 409123 861210 872
Total Assets Less Current Liabilities15 83141 61414 50133 230331 755370 650434 526
Trade Creditors Trade Payables   53 44748 119100 241137 155
Trade Debtors Trade Receivables   116 394108 406204 896118 207
Turnover Revenue   889 331758 491  
Creditors Due Within One Year125 672230 792290 354365 859   
Tangible Fixed Assets Additions 111 26913 355    
Tangible Fixed Assets Cost Or Valuation888112 157125 512    
Tangible Fixed Assets Depreciation17819 58238 321    
Tangible Fixed Assets Depreciation Charged In Period 19 40418 739    

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Statement of satisfaction of charge in full
filed on: 17th, August 2023 		Free Download (1 page)

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