R & G Thompson Limited

Active04710999 Private limited company
Incorporated
25 March 2003 (23 years)
Industry
Licensed restaurants (56101)
Owned by
Collette Mary Sunderland
Accounts type
Micro entity
Region
Yorkshire
Address
Stapylton Arms
Wass
York
YO61 4BE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
23 April 2027
Last conf. stmt
9 April 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 22 March 2024
Also at The Crazy Rabbit Inns Ltd (proposed for strike-off), The Green Tree Inn Limited
British
Born August 1966 (60)
Officer history (3 former)
22 March 2024
Appointed Sunderland, Collette Mary as Director
22 March 2024
Resigned Thompson, Robert Mark as Secretary
22 March 2024
Resigned Thompson, Gillian Louise as Director
22 March 2024
Resigned Thompson, Robert Mark as Director
25 March 2003
Appointed Thompson, Robert Mark as Secretary
25 March 2003
Appointed Thompson, Gillian Louise as Director
25 March 2003
Appointed Thompson, Robert Mark as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 22 March 2024
Owns 75–100% of shares (as a firm)
British
Born August 1966 (60)
Former controllers (2)
22 March 2024
Ceased Robert Mark Thompson — Owns 25–50% of shares
22 March 2024
Ceased Gillian Louise Thompson — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£600,103
Employees
10
Debt Ratio
35%
Current Ratio
1.0x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £50,075 £70,836 £84,262 £72,271 £73,604 £600,103
Balance sheet detail
202520242023202220212020
Fixed Assets£753,710£309,604£319,449£325,802£341,880£373,624
Current Assets£167,538£32,494£111,329£153,492£92,637£26,574
Debtors£20,774£859£1,711£1,597£3,123
Cash£2,844£101,594£142,905£82,164£15,724
Creditors (< 1 year)£174,469£73,027£118,737£122,917£72,852£82,057
Creditors (> 1 year)£146,676£192,792£237,215£269,703£286,867£261,324
Net Current Assets(£6,931)(£40,533)(£7,408)£30,575£19,785(£55,483)
Net Assets£600,103£73,604£72,271£84,262£70,836£50,075
Shareholder Funds£600,103£73,604£72,271£84,262£70,836£50,075

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 April 2026Confirmation statement with no updates9 April 2026
7 January 2026Micro company accounts31 March 2025
27 May 2025Confirmation statement with updates9 April 2025
2 February 2025Unaudited abridged accounts31 March 2024
12 April 2024Satisfaction of a charge in full
Show all recent filings

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