Company information:
Charles Thompson Limited (No: 01156833)
Address: GLASSHOUSE ROAD, KILNHURST, MEXBOROUGH, SOUTH YORKSHIRE, S64 5TD
Status: Active
Incorporated: 14-Jan-1974
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 22-Apr-2024
Industry Class: 25990 - Manufacture of other fabricated metal products n.e.c.
Current Director: PETER JAMES COE ( DOB: Oct-1968 From: Apr-2009 )
Current Director: PAUL ANDREW GRAINGER ( DOB: Aug-1962 From: Aug-1998 )
Resigned Director: PETER APPLEBY ( DOB: Aug-1940 From: Mar-1995 To: Aug-2004 )
Resigned Director: GEOFFREY BRATLEY ( DOB: Apr-1924 From: Oct-1991 To: Mar-1995 )
Resigned Director: KEITH EYRE ( DOB: Dec-1939 From: Oct-1991 To: Aug-1997 )
Resigned Director: GARY LIGHTOWLERS ( DOB: Sep-1964 From: Sep-2000 To: Sep-2004 )
Resigned Director: CHARLES HENRY THOMPSON ( DOB: Aug-1942 From: Oct-1991 To: May-2006 )
Resigned Director: DAVID CHARLES THOMPSON ( DOB: Aug-1974 From: Feb-1999 To: Jan-2020 )
Resigned Secretary: CHARLES HENRY THOMPSON ( DOB: Aug-1942 From: Oct-1991 To: May-2006 )
Resigned Secretary: DAVID CHARLES THOMPSON ( DOB: Aug-1974 From: Jun-2006 To: Jan-2020 )
Persons of Significant Control:
Charles Thompson Uk Ltd, Charles Thompson Ltd Glasshouse Road, Kilnhurst, Mexborough, S64 5TD, England: Ownership of shares – 75% or more (Notified: 2020-01-11, Ceased: 2021-03-22)
Charles Thompson (Uk) Holdings Limited, Old Linen Court 83-85 Shambles Street, Barnsley, S70 2SB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-03-22)
Mr David Charles Thompson, Charles Thompson Ltd Glasshouse Road, Kilnhurst, Mexborough, South Yorkshire, S64 5TD, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2020-01-11)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 1,383,680 | 1,370,779 | 1,294,077 | 1,153,462 | 1,113,374 | 0.0,1383680.0,1370779.0,1294077.0,1153462.0,1113374.0 | |
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 3,912,902 | 4,168,797 | 3,567,069 | 2,932,085 | 3,787,326 | 0.0,3912902.0,4168797.0,3567069.0,2932085.0,3787326.0 | |
| Current assets / Total inventories | 34,865 | 37,049 | 39,687 | 37,319 | 37,319 | 0.0,34865.0,37049.0,39687.0,37319.0,37319.0 | |
| Current assets / Debtors | 2,330,384 | 1,923,466 | 1,960,367 | 2,326,600 | 1,957,641 | 0.0,2330384.0,1923466.0,1960367.0,2326600.0,1957641.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 1,547,653 | 2,208,282 | 1,567,015 | 568,166 | 1,792,366 | 0.0,1547653.0,2208282.0,1567015.0,568166.0,1792366.0 | |
| Net current assets (liabilities) | 1,580,700 | 2,009,367 | 1,754,526 | 1,442,535 | 1,020,068 | 0.0,1580700.0,2009367.0,1754526.0,1442535.0,1020068.0 | |
| Total assets less current liabilities | 2,964,380 | 3,380,146 | 3,048,603 | 2,595,997 | 2,133,442 | 0.0,2964380.0,3380146.0,3048603.0,2595997.0,2133442.0 | |
| Provisions for liabilities, balance sheet subtotal | 142,690 | 149,206 | 133,676 | 118,880 | 116,403 | 0.0,142690.0,149206.0,133676.0,118880.0,116403.0 | |
| Net assets (liabilities) | 2,821,690 | 3,230,940 | 2,914,927 | 2,477,117 | 2,017,039 | 0.0,2821690.0,3230940.0,2914927.0,2477117.0,2017039.0 | |
| Equity / share capital and reserves | 3,091,734 | 2,821,690 | 3,230,940 | 2,914,927 | 2,477,117 | 2,017,039 | 3091734.0,2821690.0,3230940.0,2914927.0,2477117.0,2017039.0 |