Thompson Commercials Group Limited
Activities of head offices · Hull
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,067,753
Cash
£35
Turnover
£0
Profit / loss
£2,040,000
Current assets
£779,650
Creditors < 1 year
—
Equity
£1,067,753
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2011-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,067,753 | £1,067,753 | £1,067,753 | £1,067,753 | — | — | — | — | £1,075,020 | — | £3 |
| Equity | £1,067,753 | £1,067,753 | £1,067,753 | £1,067,753 | £1,067,753 | £1,067,783 | £1,067,813 | £1,067,843 | £1,075,020 | £1,087,802 | £3 |
| Assets | |||||||||||
| Current assets | £779,650 | £779,650 | — | — | — | — | — | — | £1,155,000 | — | — |
| Cash at bank | £35 | £35 | — | — | — | — | — | — | £9,881 | — | — |
| Debtors | £779,615 | £779,615 | — | — | — | — | — | — | £1,145,119 | — | — |
| Liabilities | |||||||||||
| Net current assets | £294,483 | £294,483 | — | — | — | — | — | — | £571,066 | — | — |
| Assets less current liabilities | £1,067,753 | £1,067,753 | — | — | — | — | — | — | £1,344,336 | — | — |
| Profit & loss | |||||||||||
| Turnover | £0 | £0 | — | — | — | — | — | — | £0 | — | — |
| Operating profit | £0 | £0 | — | — | — | — | — | — | −£535 | — | — |
| Profit before tax | £2,040,000 | £1,800,000 | — | — | — | — | — | — | £2,428,658 | — | — |
| Profit / loss | £2,040,000 | £1,800,000 | — | — | — | — | — | — | £2,431,704 | — | — |
| People | |||||||||||
| Average employees | 3 | 3 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2021-12-17
—
OutstandingAll Assets · created 2021-12-17
—
OutstandingShow 1 satisfied / released
All Assets · created 2014-03-03 · satisfied 2021-12-21
—
Satisfied