Founded in 2009, Common & Thompson, classified under reg no. 06789958 is an active company. Currently registered at 157 Newbridge Hill BA1 3PX, Bath the company has been in the business for fifteen years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 2 directors in the the company, namely Justin C. and Mark T.. In addition one secretary - Justin C. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BA1 3PX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1140330 . It is located at Unit Z2, Rose Industrial Estate, Marlow with a total of 2 cars.
Office Address | 157 Newbridge Hill |
Town | Bath |
Post code | BA1 3PX |
Country of origin | United Kingdom |
Registration Number | 06789958 |
Date of Incorporation | Tue, 13th Jan 2009 |
Industry | specialised design activities |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Justin C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mark T. This PSC owns 25-50% shares.
Justin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 420 424 | 289 443 | 579 481 | 516 399 | 39 712 | 135 960 |
Current Assets | 510 948 | 360 388 | 623 814 | 525 257 | 139 597 | 143 822 |
Debtors | 90 524 | 70 945 | 44 333 | 8 858 | 99 885 | 7 862 |
Net Assets Liabilities | 456 171 | 316 435 | 455 840 | 390 752 | 340 239 | 370 025 |
Other Debtors | 323 | 23 925 | 503 | 330 | 330 | |
Property Plant Equipment | 47 842 | 70 320 | 61 175 | 43 152 | 522 354 | 515 584 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 623 | 98 842 | 117 162 | 135 585 | 155 818 | 164 003 |
Additions Other Than Through Business Combinations Property Plant Equipment | 39 697 | 9 175 | 400 | 499 435 | 1 415 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 1 | |
Bank Borrowings | 136 000 | |||||
Bank Overdrafts | 6 604 | 1 428 | 3 023 | 1 919 | ||
Creditors | 93 162 | 100 157 | 217 526 | 33 458 | 65 317 | 44 119 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 219 | 18 320 | 18 423 | 20 233 | 8 185 | |
Net Current Assets Liabilities | 417 786 | 260 231 | 406 288 | 491 799 | 74 280 | 99 703 |
Other Creditors | 7 856 | 4 615 | 6 603 | 216 717 | 219 647 | |
Property Plant Equipment Gross Cost | 129 465 | 169 162 | 178 337 | 178 737 | 678 172 | 679 587 |
Provisions For Liabilities Balance Sheet Subtotal | 9 457 | 13 150 | 11 623 | 8 199 | 4 355 | 3 069 |
Taxation Social Security Payable | 39 736 | 19 846 | 70 814 | 27 415 | 49 263 | 36 903 |
Total Assets Less Current Liabilities | 465 628 | 329 796 | 467 463 | 534 951 | 561 311 | 615 287 |
Trade Creditors Trade Payables | 42 792 | 52 366 | 111 967 | 2 808 | 13 030 | 5 297 |
Trade Debtors Trade Receivables | 90 201 | 47 020 | 43 830 | 8 858 | 99 555 | 7 532 |
Unit Z2 | |
---|---|
Address | Rose Industrial Estate , Marlow Bottom |
City | Marlow |
Post code | SL7 3ND |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 11th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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