Founded in 2016, Thompsons Lettings, classified under reg no. 09966707 is an active company. Currently registered at 17 Main Street YO26 6HS, York the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Karen T. and Nigel T.. In addition one secretary - Karen T. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Main Street |
| Office Address2 | Nether Poppleton |
| Town | York |
| Post code | YO26 6HS |
| Country of origin | United Kingdom |
| Registration Number | 09966707 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2016
Position: Director
Appointed: 25 January 2016
Position: Secretary
Appointed: 25 January 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Nigel T. The abovementioned PSC has significiant influence or control over the company,.
Nigel T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 055 | 7 304 | 3 663 | 6 425 | 103 722 | 8 150 | 7 445 |
| Current Assets | 28 856 | 35 740 | 33 301 | 19 566 | 127 287 | 68 014 | 59 009 |
| Debtors | 27 801 | 28 436 | 29 638 | 13 141 | 23 565 | 59 864 | 51 564 |
| Net Assets Liabilities | 10 325 | 12 836 | 13 923 | 9 680 | 41 036 | 87 833 | 90 215 |
| Property Plant Equipment | 832 850 | 837 825 | 838 383 | 838 466 | 834 258 | 232 399 | 231 671 |
| Other Debtors | 50 009 | 44 165 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 443 | 3 586 | 6 901 | 11 027 | 15 536 | 8 285 | 9 013 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Balances Amounts Owed By Related Parties | 46 009 | ||||||
| Balances Amounts Owed To Related Parties | 103 271 | 112 221 | 136 691 | 144 091 | 225 991 | ||
| Creditors | 243 986 | 244 584 | 246 616 | 231 570 | 295 244 | 177 502 | 174 809 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 377 | ||||||
| Disposals Property Plant Equipment | 609 858 | ||||||
| Fixed Assets | 832 850 | 837 825 | 838 383 | 838 466 | 834 258 | 232 399 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 143 | 3 315 | 4 126 | 4 509 | 3 126 | 728 | |
| Net Current Assets Liabilities | -215 130 | -208 844 | -213 315 | -212 004 | -167 957 | 32 936 | 33 353 |
| Property Plant Equipment Gross Cost | 834 293 | 841 411 | 845 284 | 849 493 | 849 794 | 240 684 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 118 | 3 873 | 4 209 | 301 | 748 | ||
| Total Assets Less Current Liabilities | 617 720 | 628 981 | 625 068 | 626 462 | 666 301 | 265 335 | 265 024 |
| Amount Specific Advance Or Credit Directors | 38 477 | 2 702 | 2 411 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 35 775 | 291 | |||||
| Bank Borrowings | 184 708 | 179 019 | |||||
| Bank Borrowings Overdrafts | 164 668 | 174 809 | |||||
| Other Creditors | 18 933 | 18 272 | |||||
| Other Taxation Social Security Payable | 8 939 | 3 174 | |||||
| Trade Debtors Trade Receivables | 9 855 | 7 399 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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