Founded in 2005, Gavin Thomson Design, classified under reg no. 05507134 is an active company. Currently registered at 38 The Avenue, St Margarets TW1 1RY, Middlesex the company has been in the business for nineteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Gavin T., appointed on 13 July 2005. In addition, a secretary was appointed - Caroline T., appointed on 13 July 2005. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 The Avenue, St Margarets |
Office Address2 | Twickenham |
Town | Middlesex |
Post code | TW1 1RY |
Country of origin | United Kingdom |
Registration Number | 05507134 |
Date of Incorporation | Wed, 13th Jul 2005 |
Industry | Artistic creation |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Gavin T. This PSC has significiant influence or control over this company,.
Gavin T.
Notified on | 13 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -15 680 | -12 796 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 421 | 162 | 265 | 232 | 190 | 326 | 380 | ||
Current Assets | 14 421 | 857 | 830 | 758 | 190 | 326 | 380 | 2 220 | |
Debtors | 695 | 565 | 526 | ||||||
Net Assets Liabilities | -50 780 | -57 577 | -62 399 | -70 823 | -74 635 | ||||
Property Plant Equipment | 2 451 | 1 481 | 1 184 | 948 | 711 | 225 | 446 | ||
Cash Bank In Hand | 550 | 14 421 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -15 680 | -12 796 | |||||||
Other Debtors | 430 | 300 | 261 | ||||||
Tangible Fixed Assets | 2 741 | 2 451 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 500 | 500 | |||||||
Profit Loss Account Reserve | -16 180 | -13 296 | |||||||
Shareholder Funds | -15 680 | -12 796 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 445 | 462 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 451 | 12 421 | 12 718 | 12 954 | 13 191 | 13 951 | 14 143 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 29 668 | 30 845 | 39 011 | 52 486 | 58 478 | 62 950 | 71 205 | 76 667 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Fixed Assets | 948 | 711 | 225 | 446 | 274 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 970 | 297 | 236 | 237 | 760 | 192 | |||
Net Current Assets Liabilities | -17 171 | -15 247 | -29 988 | -38 181 | -51 728 | -58 288 | -62 624 | -70 825 | -74 447 |
Property Plant Equipment Gross Cost | 13 902 | 13 902 | 13 902 | 13 902 | 14 176 | 14 589 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 274 | 412 | |||||||
Total Assets Less Current Liabilities | -14 430 | -12 796 | -28 507 | -36 997 | -50 780 | -57 577 | -62 399 | -70 379 | -74 173 |
Wages Salaries | 6 067 | 2 700 | |||||||
Advances Credits Directors | 51 123 | 58 016 | 62 475 | 71 187 | |||||
Advances Credits Made In Period Directors | 51 123 | 6 893 | 4 459 | ||||||
Accruals Deferred Income | 1 250 | 1 250 | |||||||
Creditors Due Within One Year | 17 721 | 28 418 | |||||||
Number Shares Allotted | 500 | ||||||||
Other Creditors | 26 162 | 29 831 | 38 234 | 52 073 | |||||
Other Taxation Social Security Payable | 2 530 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 500 | 500 | |||||||
Tangible Fixed Assets Additions | 323 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 579 | 13 902 | |||||||
Tangible Fixed Assets Depreciation | 10 838 | 11 451 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 613 | ||||||||
Trade Creditors Trade Payables | 976 | 1 014 | 777 | 413 | |||||
Trade Debtors Trade Receivables | 265 | 265 | 265 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st July 2023 filed on: 22nd, January 2024 |
accounts | Free Download (6 pages) |
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