Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 9 February 2027
- Last conf. stmt
- 26 January 2026
Michael Thompson (Public Works Contractors and Engineers) Limited
- Incorporated
- 5 July 1935 (91 years)
- Industry
- Construction of commercial buildings (41201) Construction of other civil engineering projects n.e.c. (42990)
- Directors
- Gareth Percival
- Accounts type
- Total exemption full
- Region
- North West
- Address
- St Ninians RoadUpperbyCarlisleCA2 4NE
Charges
- Total
- 13
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 13
Officers 1 active
Officer details are public data from the Companies House register.
Percival, Gareth
Director · Appointed 23 January 2026
British
Born August 1984 (42)
Officer history (7 former)
23 January 2026
Appointed Percival, Gareth as Director
23 January 2026
Resigned Nicol, Denise Karol as Director
23 January 2026
Resigned Nicol, Denise Karol as Secretary
23 January 2026
Resigned Cross, Michael as Director
31 December 2017
19 April 2005
Appointed Nicol, Denise Karol as Director
1 October 2004
Appointed Nicol, Denise Karol as Secretary
30 September 2004
30 September 2004
1 October 1997
Appointed Cross, Michael as Director
14 December 1995
Resigned Marshall, John Ian as Director
2 March 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 23 January 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 16845605
Former controllers (3)
23 January 2026
Ceased Denise Karol Nicol — Has significant influence or control
23 January 2026
Ceased Michael Cross — Owns 75–100% of shares
15 December 2017
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £1,036,298
- Cash
- £1,194,419
- Debt Ratio
- 39%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £51,945 | £67,610 | £88,205 | £83,315 | £93,826 | £107,143 |
| Current Assets | £1,645,550 | £1,315,182 | £1,437,415 | £1,194,107 | £907,076 | £768,327 |
| Debtors | £450,631 | £399,706 | £616,630 | £461,974 | £261,239 | £326,968 |
| Cash | £1,194,419 | £914,976 | £820,285 | £731,633 | £645,337 | £440,859 |
| Creditors (< 1 year) | £648,310 | £726,393 | £1,024,875 | £925,811 | £685,853 | £585,717 |
| Net Current Assets | £997,240 | £588,789 | £412,540 | £268,296 | £221,223 | £182,610 |
| Net Assets | £1,036,298 | £656,399 | £495,990 | £351,611 | £297,540 | £269,714 |
| Shareholder Funds | £1,036,298 | £656,399 | £495,990 | £351,611 | £297,540 | £269,714 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 January 2026 | Termination of appointment of a director | |||
| 26 January 2026 | Cessation of a person with significant control | |||
| 26 January 2026 | Notification of a person with significant control | |||
| 26 January 2026 | Appointment of a director | |||
| 26 January 2026 | Cessation of a person with significant control |
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