B D Thompson Associates Limited PENARTH


B D Thompson Associates Limited was dissolved on 2023-02-07. B D Thompson Associates was a private limited company that could have been found at 18 Archer Road, Penarth, CF64 3HW, WALES. Its net worth was valued to be 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formally started on 2003-12-02) was run by 2 directors and 1 secretary.
Director Karen T. who was appointed on 02 December 2003.
Director Barry T. who was appointed on 02 December 2003.
Among the secretaries, we can name: Karen T. appointed on 02 December 2003.

The company was officially categorised as "specialised design activities" (74100). The latest confirmation statement was sent on 2021-12-02 and last time the statutory accounts were sent was on 31 December 2021. 2015-12-02 was the date of the last annual return.

B D Thompson Associates Limited Address / Contact

Office Address 18 Archer Road
Town Penarth
Post code CF64 3HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04982884
Date of Incorporation Tue, 2nd Dec 2003
Date of Dissolution Tue, 7th Feb 2023
Industry specialised design activities
End of financial Year 31st December
Company age 20 years old
Account next due date Sat, 30th Sep 2023
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Fri, 16th Dec 2022
Last confirmation statement dated Thu, 2nd Dec 2021

Company staff

Karen T.

Position: Director

Appointed: 02 December 2003

Karen T.

Position: Secretary

Appointed: 02 December 2003

Barry T.

Position: Director

Appointed: 02 December 2003

Severnside Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 02 December 2003

Resigned: 02 December 2003

Severnside Nominees Limited

Position: Corporate Nominee Director

Appointed: 02 December 2003

Resigned: 02 December 2003

People with significant control

Barry T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Current Assets26 06015 56216 45617 75511 24210 6437 481
Debtors26 03015 53216 42617 72511 21210 6137 451
Other Debtors303226 8846 5137 301
Property Plant Equipment1 2291 006766581526399331
Total Inventories30303030303030
Other
Amount Specific Advance Or Credit Directors     6 5137 301
Amount Specific Advance Or Credit Made In Period Directors     6 513788
Accumulated Depreciation Impairment Property Plant Equipment7 0917 4137 6537 8388 0078 1348 163
Average Number Employees During Period 222222
Bank Borrowings Overdrafts9 8178 77711 12610 93910 56510 32510 829
Creditors28 58831 62135 14337 97912 06313 14511 953
Increase From Depreciation Charge For Year Property Plant Equipment 322240185169127104
Net Current Assets Liabilities-2 528-16 059-18 687-20 224-821-2 502-4 472
Other Creditors18 77122 84324 01727 039708753715
Property Plant Equipment Gross Cost8 3208 4198 4198 4198 5338 5338 494
Total Additions Including From Business Combinations Property Plant Equipment 99  114 59
Total Assets Less Current Liabilities-1 299-15 053-17 921-19 643-295-2 103-4 141
Trade Creditors Trade Payables 1 121 
Trade Debtors Trade Receivables26 00015 50016 40017 72510 3284 100150
Disposals Decrease In Depreciation Impairment Property Plant Equipment      75
Disposals Property Plant Equipment      98
Other Taxation Social Security Payable    7882 066409

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2021
filed on: 25th, September 2022
Free Download (8 pages)

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