Hold That Thought started in year 2015 as Private Limited Company with registration number 09502031. The Hold That Thought company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Farnham at 56 Broomleaf Road. Postal code: GU9 8DQ.
There is a single director in the company at the moment - Kirstie S., appointed on 20 March 2015. In addition, a secretary was appointed - Duncan F., appointed on 20 March 2015. As of 9 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 56 Broomleaf Road |
| Town | Farnham |
| Post code | GU9 8DQ |
| Country of origin | United Kingdom |
| Registration Number | 09502031 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Market research and public opinion polling |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Secretary
Appointed: 20 March 2015
Position: Director
Appointed: 20 March 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Kirstie S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kirstie S.
| Notified on | 20 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 27 682 | 72 134 | 39 534 | 53 614 | 37 107 | 45 203 | 94 497 | 128 593 | 103 955 |
| Current Assets | 105 598 | 99 795 | 96 390 | 65 797 | 112 849 | 88 825 | 99 557 | 158 688 | 124 535 |
| Debtors | 77 916 | 27 661 | 56 856 | 12 183 | 75 742 | 43 622 | 5 060 | 30 095 | 20 580 |
| Net Assets Liabilities | 1 260 | 3 140 | 3 384 | 1 538 | 19 554 | 12 109 | 27 932 | 38 637 | 36 465 |
| Other Debtors | 6 341 | 15 075 | 3 376 | 962 | |||||
| Property Plant Equipment | 250 | 1 336 | 1 002 | 752 | 565 | 818 | 2 066 | 1 550 | 1 713 |
| Cash Bank In Hand | 27 682 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 260 | ||||||||
| Tangible Fixed Assets | 250 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 1 259 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 528 | 862 | 1 112 | 1 299 | 1 571 | 2 259 | 2 775 | 3 346 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 531 | 525 | 1 936 | 734 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 13 267 | 20 198 | 17 774 | 10 181 | 13 904 | 7 811 | 15 147 | 21 398 | |
| Creditors | 104 588 | 97 991 | 94 008 | 65 011 | 93 860 | 77 534 | 73 691 | 121 601 | 89 783 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 334 | 250 | 187 | 272 | 688 | 516 | 571 | |
| Net Current Assets Liabilities | 1 010 | 1 804 | 2 382 | 786 | 18 989 | 11 291 | 25 866 | 37 087 | 34 752 |
| Other Creditors | 74 107 | 77 793 | 76 234 | 50 715 | 43 056 | 55 642 | 58 086 | 89 025 | 56 177 |
| Other Taxation Social Security Payable | 4 115 | 189 | 458 | 3 757 | |||||
| Property Plant Equipment Gross Cost | 333 | 1 864 | 1 864 | 1 864 | 1 864 | 2 389 | 4 325 | 4 325 | 5 059 |
| Taxation Social Security Payable | 25 155 | 14 576 | |||||||
| Trade Creditors Trade Payables | 17 214 | 36 900 | 13 892 | 7 421 | 19 030 | ||||
| Trade Debtors Trade Receivables | 71 575 | 12 586 | 53 480 | 12 183 | 74 780 | 43 622 | 5 060 | 30 095 | 20 580 |
| Capital Employed | 1 260 | ||||||||
| Creditors Due Within One Year | 104 588 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 333 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 333 | ||||||||
| Tangible Fixed Assets Depreciation | 83 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 83 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, May 2023 |
accounts | Free Download (3 pages) |
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