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  4. A.S. Thompson Limited

A.S. Thompson Limited

ActiveTotal exemption (full) accountsFinishing tradesDerby
Company number
02432431
Incorporated
16 Oct 198936 years trading
Registered office
Bearwardcote Lodge Heage Lane, Etwall, Derby, Derbyshire, DE65 6LS
Nature of business
Other building completion and finishing
Accounts due in
48 days
30 Nov 2026
Net assets
£644K▼
-3.2% on the year before
Cash at bank
£615K▲
At 28 Feb 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

A.S. Thompson Limited is a 36-year-old private limited company registered in Derby, company number 02432431, one of 147 building finishing companies in Derby. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Nov 2026
in 48 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 138 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 49 days
9 months and 1 day after the period end
Confirmation statement
14 Oct 2026
tomorrow
Last made up to 30 Sep 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £21K (-3.2%) on the year before, to £644K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £1M against £394K owed within a year: 2.6 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£250K£500K29 February 2016: net assets £406K£406K201628 February 2017: net assets £406K£406K201728 February 2018: net assets £483K£483K201828 February 2019: net assets £656K£656K201929 February 2020: net assets £663K£663K202028 February 2021: net assets £658K£658K202128 February 2022: net assets £700K£700K202228 February 2023: net assets £687K£687K202329 February 2024: net assets £665K£665K202428 February 2025: net assets £644K£644K2025
Net assets at each year end, 2016 to 2025£0£250K£500K29 February 2016: net assets £406K£406K'1628 February 2017: net assets £406K£406K'1728 February 2018: net assets £483K£483K'1828 February 2019: net assets £656K£656K'1929 February 2020: net assets £663K£663K'2028 February 2021: net assets £658K£658K'2128 February 2022: net assets £700K£700K'2228 February 2023: net assets £687K£687K'2329 February 2024: net assets £665K£665K'2428 February 2025: net assets £644K£644K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£644K£615K£1M£394K1
29 Feb 2024£665K£592K£1M£362K1
28 Feb 2023£687K£587K£998K£314K1
28 Feb 2022£700K£601K£1M£316K1
28 Feb 2021£658K£565K£965K£312K1
29 Feb 2020£663K£136K£983K£326K1
28 Feb 2019£656K£166K£986K£337K1
28 Feb 2018£483K£62K£938K£464K1
28 Feb 2017£406K£3,985£1.1M£755K2
29 Feb 2016£406K£11K£1.2M£773K

Who runs and owns A.S. Thompson Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
A*** T***Directorbefore Oct 1993
V*** R***DirectorOct 2026
2 former officers
NameRoleAppointedLeft
J*** T***SecretaryMar 2014
L*** L***DirectorJan 2026Aug 2026

Person with significant control

Individual · since Apr 2016
A*** T***
Owns 75% or more of the shares
Holds 75% or more of the votes

Charges (secured borrowing)

13 of 16 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Lloyds TSB Bank PLCOutstandingJun 2008
Lloyds TSB Bank PLCOutstandingMay 2001
Lloyds TSB Bank PLCOutstandingMay 2001
Lloyds TSB Bank PLCOutstandingAug 2000
Lloyds Bank PLCOutstandingJul 1997
Lloyds Bank PLCOutstandingMay 1997
Lloyds Bank PLCOutstandingJan 1997
Lloyds Bank PLCOutstandingOct 1995
Lloyds Bank PLCOutstandingMay 1993
Lloyds Bank PLCOutstandingMay 1993
Lloyds Bank PLCOutstandingMar 1992
Lloyds Bank PLCOutstandingJan 1992
Lloyds Bank PLCOutstandingJan 1990
Lloyds TSB Bank PLCSatisfied Jul 2017Apr 2008
Lloyds TSB Bank PLCSatisfied Jan 2019Apr 2008
Lloyds TSB Bank PLCSatisfied Jan 2019Aug 2005

Where A.S. Thompson Limited is registered

A.S. Thompson Limited's registered office on a map of the UK

The registered office is in Derby (DE65), in the South Derbyshire local authority area, East Midlands. Show DE65 6LS on a map.

Other trade companies in DE65

What happens if A.S. Thompson Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
02432431
Status
Active
Company type
Private limited company
Incorporated
16 October 1989 (36 years ago)
Registered office
Bearwardcote Lodge Heage Lane, Etwall, Derby, Derbyshire, DE65 6LS
Nature of business
Other building completion and finishing (SIC 43390)
Year end
28 February (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2025
Last confirmation statement
30 September 2025
Charges (mortgages)
13 outstanding of 16 registered

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Derby

Other active building finishing companies registered in Derby.

All building finishing companies in Derby · All trades in Derby · Finishing trades across the UK

Frequently asked questions

When are A.S. Thompson Limited's accounts due?

A.S. Thompson Limited's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.

When is A.S. Thompson Limited's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is A.S. Thompson Limited still trading?

A.S. Thompson Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does A.S. Thompson Limited do?

A.S. Thompson Limited is registered under Other building completion and finishing (SIC 43390).

How old is A.S. Thompson Limited?

A.S. Thompson Limited was incorporated on 16 October 1989, 36 years ago.

Who runs A.S. Thompson Limited?

A.S. Thompson Limited has 2 active directors, the longest-serving appointed in Oct 2026. Their names and service addresses are on the Companies House register.

Who owns A.S. Thompson Limited?

One person or company has significant control of A.S. Thompson Limited: an individual (owns 75% or more of the shares).

What is the penalty if A.S. Thompson Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View A.S. Thompson Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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