Company information:
S.M.Thompson Limited (No: 00487247)
Address: MARATHON WORKS DORMOR WAY, SOUTH BANK, MIDDLESBROUGH, TS6 6XH, ENGLAND
Status: Active
Incorporated: 10-Nov-1950
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 17-Jan-2025
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: HOLLY JOANNE PEARSON ( DOB: Sep-1979 From: Feb-2013 )
Current Director: HOLLY JOANNE PEARSON ( DOB: Sep-1979 From: Feb-2013 )
Current Director: HOWARD LESLIE THOMPSON ( DOB: Jul-1947 From: Dec-1991 )
Current Director: HARVEY JAMES THOMPSON ( DOB: Jul-1977 From: Mar-2007 )
Current Director: HARVEY JAMES THOMPSON ( DOB: Jul-1977 From: Mar-2007 )
Current Director: HOLLY JOANNE THOMPSON ( DOB: Sep-1979 From: Feb-2013 )
Resigned Director: LILIAN MAY THOMPSON ( DOB: May-1918 From: Dec-1991 To: Feb-2013 )
Resigned Secretary: LILIAN MAY THOMPSON ( DOB: May-1918 From: Dec-1991 To: Feb-2013 )
Persons of Significant Control:
Mr Howard Leslie Thompson, Marathon Works Dormor Way, South Bank, Middlesbrough, TS6 6XH, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Mr Harvey James Thompson, Marathon Works Dormor Way, South Bank, Middlesbrough, TS6 6XH, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-03-28)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,430,472 | 1,374,155 | 1,289,770 | 1,649,516 | 1,407,380 | 1,560,756 | 1,598,200 | 1430472.0,1374155.0,1289770.0,1649516.0,1407380.0,1560756.0,1598200 |
| Current assets | 1,478,149 | 1,705,382 | 2,140,475 | 1,727,925 | 1,905,746 | 2,264,212 | 2,374,573 | 1478149.0,1705382.0,2140475.0,1727925.0,1905746.0,2264212.0,2374573 |
| Current assets / Total inventories | 563,634 | 447,357 | 485,546 | 668,000 | 466,000 | 674,200 | 776,437 | 563634.0,447357.0,485546.0,668000.0,466000.0,674200.0,776437 |
| Current assets / Debtors | 610,408 | 865,651 | 823,905 | 901,762 | 895,551 | 1,175,723 | 1,026,256 | 610408.0,865651.0,823905.0,901762.0,895551.0,1175723.0,1026256 |
| Current assets / Cash at bank and on hand | 304,107 | 392,374 | 831,024 | 158,163 | 544,195 | 414,289 | 571,880 | 304107.0,392374.0,831024.0,158163.0,544195.0,414289.0,571880 |
| Net current assets (liabilities) | 1,091,652 | 1,176,716 | 1,221,834 | 1,197,864 | 1,373,013 | 1,261,259 | 1,214,768 | 1091652.0,1176716.0,1221834.0,1197864.0,1373013.0,1261259.0,1214768 |
| Total assets less current liabilities | 2,522,124 | 2,550,871 | 2,511,604 | 2,847,380 | 2,780,393 | 2,822,015 | 2,812,968 | 2522124.0,2550871.0,2511604.0,2847380.0,2780393.0,2822015.0,2812968 |
| Net assets (liabilities) | 2,329,307 | 2,338,811 | 2,345,921 | 2,537,392 | 2,495,274 | 2,614,428 | 2,610,521 | 2329307.0,2338811.0,2345921.0,2537392.0,2495274.0,2614428.0,2610521 |
| Equity / share capital and reserves | 2,329,307 | 2,338,811 | 2,345,921 | 2,537,392 | 2,495,274 | 2,614,428 | 2,610,521 | 2329307.0,2338811.0,2345921.0,2537392.0,2495274.0,2614428.0,2610521 |