Founded in 2016, Thompson Harrison, classified under reg no. 10525973 is an active company. Currently registered at Bank House TW20 0DF, Englefield Green the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 4 directors, namely Paul R., Frank C. and Tracey C. and others. Of them, Tracey C., Samantha R. have been with the company the longest, being appointed on 14 December 2016 and Paul R. and Frank C. have been with the company for the least time - from 1 August 2019. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House |
Office Address2 | 81 St Judes Road |
Town | Englefield Green |
Post code | TW20 0DF |
Country of origin | United Kingdom |
Registration Number | 10525973 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Tracey C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Samantha R. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey C.
Notified on | 14 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samantha R.
Notified on | 14 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 100 | ||
Balance Sheet | |||
Cash Bank On Hand | 53 637 | 150 781 | |
Current Assets | 261 715 | 271 711 | |
Debtors | 208 078 | 120 930 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||
Reserves/Capital | |||
Shareholder Funds | 100 | ||
Other | |||
Accrued Liabilities Deferred Income | 31 000 | ||
Administrative Expenses | 68 911 | 109 027 | |
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 32 897 | 67 340 | |
Cost Sales | 122 029 | 256 034 | |
Creditors | 213 483 | 68 411 | |
Current Tax For Period | 33 146 | 68 793 | |
Dividends Paid | 91 576 | 137 504 | |
Dividends Paid On Shares Final | 91 576 | 54 712 | |
Gross Profit Loss | 241 763 | 470 390 | |
Net Current Assets Liabilities | 48 232 | 203 300 | |
Number Shares Issued Fully Paid | 1 | 1 | |
Other Creditors | 43 000 | 6 | |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 139 706 | 292 570 | |
Profit Loss On Ordinary Activities Before Tax | 172 852 | 361 363 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 146 | 68 793 | |
Total Assets Less Current Liabilities | 48 232 | 203 300 | |
Trade Creditors Trade Payables | 195 | 187 | |
Trade Debtors Trade Receivables | 208 078 | 103 956 | |
Turnover Revenue | 363 792 | 726 424 | |
Dividends Paid On Shares | 91 576 | 137 504 | |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Recoverable Value-added Tax | 16 974 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
Number Shares Allotted | 100 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 13th Dec 2023 filed on: 23rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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