Thompsons Telecoms Ltd is a private limited company registered at 21 Drury & Co Ltd Hollowgate, Rotherham S60 2LE. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-11, this 4-year-old company is run by 1 director.
Director Neil T., appointed on 11 September 2019.
The company is officially classified as "dormant company" (Standard Industrial Classification: 99999).
The last confirmation statement was sent on 2023-09-10 and the date for the subsequent filing is 2024-09-24. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 21 Drury & Co Ltd Hollowgate |
Town | Rotherham |
Post code | S60 2LE |
Country of origin | United Kingdom |
Registration Number | 12201443 |
Date of Incorporation | Wed, 11th Sep 2019 |
Industry | Dormant Company |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Neil T. This PSC has significiant influence or control over this company,.
Neil T.
Notified on | 11 September 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 441 | 12 017 | 100 | 100 |
Current Assets | 6 561 | 19 133 | 100 | |
Debtors | 6 120 | 7 116 | ||
Net Assets Liabilities | 134 | 854 | ||
Other Debtors | 7 116 | |||
Property Plant Equipment | 7 756 | 5 028 | ||
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 4 174 | 23 307 | 2 330 | |
Net Current Assets Liabilities | -3 448 | -4 174 | -2 230 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 4 781 | 14 033 | 2 330 | |
Par Value Share | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 4 308 | 854 | -2 230 | 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 025 | 1 543 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 376 | 1 543 | ||
Disposals Property Plant Equipment | 3 700 | 14 396 | 6 571 | |
Finance Lease Liabilities Present Value Total | 4 174 | |||
Increase Decrease In Property Plant Equipment | 5 498 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 025 | 894 | ||
Other Taxation Social Security Payable | 4 522 | 9 274 | ||
Property Plant Equipment Gross Cost | 9 781 | 6 571 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 481 | 11 186 | ||
Trade Debtors Trade Receivables | 6 120 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On February 5, 2023 director's details were changed filed on: 9th, January 2024 |
officers | Free Download (2 pages) |
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