Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 2 March 2027
- Last conf. stmt
- 16 February 2026
A E Thomson (Norfolk) Limited
- Incorporated
- 17 February 2021 (5 years)
- Industry
- Financial intermediation not elsewhere classified (64999) Activities of head offices (70100)
- Owned by
- Martin James Setchell
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 22-26 King StreetKing's LynnPE30 1HJ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Martin James Setchell
Individual · Notified 17 February 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1980 (46)
Financials
Balance sheet as at 31 January 2026 · total exemption full accounts
- Cash
- £23,684
- Employees
- 1
- Current Ratio
- 0.5x
Trend
Shareholder Funds
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Fixed Assets | £554,000 | ||||
| Current Assets | £41,240 | ||||
| Debtors | £17,556 | ||||
| Cash | £23,684 | £27,443 | £1,656 | £123 | £180 |
| Creditors (< 1 year) | £85,563 | £145,498 | £212,130 | £281,975 | £308,296 |
| Creditors (> 1 year) | £0 | £80,000 | £160,000 | ||
| Net Current Assets | (£44,323) | (£118,055) | (£210,474) | (£281,852) | (£308,116) |
| Net Assets | £343,526 | £192,148 | £85,884 | ||
| Shareholder Funds | £509,677 | £435,945 | £343,526 | £192,148 | £85,884 |
Filings
Filing history not loaded yet. See it on Companies House
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