Thomson started in year 1974 as Private Limited Company with registration number 01161276. The Thomson company has been functioning successfully for 50 years now and its status is active. The firm's office is based in South Milford at Monk Fryston Park. Postal code: LS25 5PF. Since 2002/10/22 Thomson Limited is no longer carrying the name R.a.j. Thomson Engineers And Contractors.
Currently there are 4 directors in the the firm, namely John S., Elizabeth K. and Richard T. and others. In addition one secretary - Trevor G. - is with the company. As of 15 May 2024, there were 5 ex directors - Steven P., John G. and others listed below. There were no ex secretaries.
Office Address | Monk Fryston Park |
Office Address2 | Betteras Hill Road |
Town | South Milford |
Post code | LS25 5PF |
Country of origin | United Kingdom |
Registration Number | 01161276 |
Date of Incorporation | Tue, 26th Feb 1974 |
Industry | Other engineering activities |
End of financial Year | 30th November |
Company age | 50 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Richard T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
R.a.j. Thomson Engineers And Contractors | October 22, 2002 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 956 915 | 4 317 809 | 4 666 550 | 4 599 612 |
Current Assets | 5 236 542 | 5 675 042 | 6 339 043 | 5 649 473 |
Debtors | 2 279 627 | 1 357 233 | 1 672 493 | 1 049 861 |
Net Assets Liabilities | 5 015 334 | 5 105 043 | 4 939 383 | 4 984 987 |
Other Debtors | 619 180 | 618 902 | 797 894 | 591 427 |
Property Plant Equipment | 516 063 | 488 047 | 571 321 | 497 734 |
Other | ||||
Amount Specific Advance Or Credit Directors | 31 514 | 23 468 | ||
Amount Specific Advance Or Credit Made In Period Directors | 31 514 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 046 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 784 480 | 825 023 | 820 035 | 860 604 |
Amounts Owed To Group Undertakings | 145 002 | 145 002 | 145 002 | 145 002 |
Amounts Recoverable On Contracts | 44 830 | 106 559 | 91 050 | 40 664 |
Average Number Employees During Period | 14 | 16 | 13 | 11 |
Creditors | 1 036 624 | 1 159 898 | 25 350 | 1 252 385 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 723 | 68 990 | 16 653 | |
Disposals Property Plant Equipment | 29 723 | 131 530 | 70 818 | |
Finance Lease Liabilities Present Value Total | 3 791 | |||
Fixed Assets | 895 165 | 667 149 | 750 423 | 676 836 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 800 | 84 412 | 84 412 | 75 103 |
Increase From Depreciation Charge For Year Property Plant Equipment | 70 266 | 64 002 | 57 222 | |
Investments Fixed Assets | 379 102 | 179 102 | 179 102 | 179 102 |
Net Current Assets Liabilities | 4 199 918 | 4 515 144 | 4 306 584 | 4 397 088 |
Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | |
Other Creditors | 534 709 | 733 064 | 1 413 317 | 717 642 |
Other Investments Other Than Loans | 591 976 | -273 985 | 179 102 | 179 102 |
Other Taxation Social Security Payable | 293 681 | 222 872 | 309 297 | 160 158 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 300 543 | 1 313 070 | 1 391 356 | 1 358 338 |
Provisions For Liabilities Balance Sheet Subtotal | 79 749 | 77 250 | 92 274 | 88 937 |
Total Additions Including From Business Combinations Property Plant Equipment | 42 250 | 209 816 | 37 800 | |
Total Assets Less Current Liabilities | 5 095 083 | 5 182 293 | 5 057 007 | 5 073 924 |
Trade Creditors Trade Payables | 63 232 | 58 960 | 161 052 | 229 583 |
Trade Debtors Trade Receivables | 1 331 597 | 487 349 | 758 072 | 402 348 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 27th, July 2023 |
accounts | Free Download (12 pages) |
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