Founded in 2010, Thompson Darwin, classified under reg no. 07204098 is an active company. Currently registered at The Maltings CF24 5EA, Cardiff the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2015/06/10 Thompson Darwin Limited is no longer carrying the name Commercial Conclusion.
The firm has 2 directors, namely Bethan D., David T.. Of them, David T. has been with the company the longest, being appointed on 26 March 2010 and Bethan D. has been with the company for the least time - from 1 October 2013. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Maltings |
Office Address2 | East Tyndall Street |
Town | Cardiff |
Post code | CF24 5EA |
Country of origin | United Kingdom |
Registration Number | 07204098 |
Date of Incorporation | Fri, 26th Mar 2010 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Bethan D. This PSC and has 25-50% shares. The second entity in the PSC register is David T. This PSC owns 25-50% shares.
Bethan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Commercial Conclusion | June 10, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 564 | 103 509 | |||||
Current Assets | 57 845 | 33 997 | 157 337 | 54 766 | 75 312 | 72 634 | 88 587 |
Debtors | 31 226 | 52 578 | |||||
Net Assets Liabilities | 671 | 23 846 | 8 133 | 16 549 | 25 100 | 44 315 | |
Other Debtors | 7 043 | 5 155 | |||||
Property Plant Equipment | 1 634 | ||||||
Total Inventories | 1 250 | 1 250 | |||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | 2 023 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 110 | 4 430 | 7 166 | 21 453 | 16 556 | 7 495 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 489 | 12 123 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | |
Corporation Tax Payable | 17 161 | 28 164 | |||||
Creditors | 40 541 | 37 246 | 133 491 | 43 863 | 52 546 | 49 476 | 56 623 |
Fixed Assets | 1 948 | 1 634 | 1 246 | 4 098 | 4 818 | 3 952 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 634 | ||||||
Net Current Assets Liabilities | 25 183 | 3 794 | 23 846 | 14 053 | 33 904 | 36 838 | 47 858 |
Other Creditors | 9 222 | 88 889 | |||||
Other Taxation Social Security Payable | 15 293 | 16 438 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 879 | 7 043 | 3 150 | 11 138 | 13 680 | 15 894 | |
Property Plant Equipment Gross Cost | 12 123 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 390 | 327 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 327 | ||||||
Total Assets Less Current Liabilities | 27 131 | 5 428 | 23 846 | 15 299 | 38 002 | 41 656 | 51 810 |
Trade Debtors Trade Receivables | 24 183 | 47 423 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 5th, January 2024 |
accounts | Free Download (4 pages) |
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