Re-thinking started in year 1998 as Private Limited Company with registration number 03689232. The Re-thinking company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Swindon at Unit 2 Uffcott Farm. Postal code: SN4 9NB. Since August 24, 2005 Re-thinking Limited is no longer carrying the name The Gamblin Partnership.
At present there are 2 directors in the the company, namely Christopher S. and Stuart W.. In addition one secretary - Stuart W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Alison G. who worked with the the company until 1 January 2013.
Office Address | Unit 2 Uffcott Farm |
Office Address2 | Uffcott |
Town | Swindon |
Post code | SN4 9NB |
Country of origin | United Kingdom |
Registration Number | 03689232 |
Date of Incorporation | Tue, 29th Dec 1998 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Christopher S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stuart W. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Gamblin Partnership | August 24, 2005 |
Gamblin Associates | January 11, 2000 |
Teleview | January 12, 1999 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Current Assets | 199 849 | 381 670 | 362 501 | 357 694 | 370 942 | 416 702 | 494 552 |
Net Assets Liabilities | 145 284 | 274 672 | 314 387 | 317 626 | 338 601 | 375 087 | 440 477 |
Cash Bank On Hand | 122 912 | 251 412 | 314 087 | 330 485 | 317 010 | 335 583 | |
Debtors | 76 937 | 130 258 | 48 414 | 27 209 | 53 932 | 81 119 | |
Other Debtors | 402 | 499 | 438 | 569 | 1 322 | 309 | |
Property Plant Equipment | 6 003 | 4 441 | 3 129 | 3 437 | 8 143 | 8 316 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 715 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 59 466 | 110 288 | 60 025 | 42 852 | 38 936 | 48 351 | 59 395 |
Fixed Assets | 4 441 | 12 628 | 3 437 | 8 143 | 8 316 | 7 069 | |
Net Current Assets Liabilities | 140 383 | 271 382 | 302 476 | 314 842 | 332 006 | 368 351 | 435 466 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 309 | 309 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 102 | 1 151 | 717 | 653 | 1 548 | 1 580 | 1 343 |
Total Assets Less Current Liabilities | 146 386 | 275 823 | 315 104 | 318 279 | 340 149 | 376 667 | 442 535 |
Advances Credits Directors | 863 | 863 | |||||
Advances Credits Made In Period Directors | 863 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 9 499 | 18 998 | 18 998 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 689 | 4 347 | 2 422 | 1 314 | 2 304 | 3 771 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 339 | 2 591 | 1 615 | ||||
Disposals Property Plant Equipment | 3 953 | 3 237 | 3 656 | ||||
Dividends Paid | 64 930 | 59 840 | 72 802 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 9 499 | 9 499 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 997 | 666 | 507 | 990 | 1 467 | ||
Intangible Assets | 9 499 | ||||||
Intangible Assets Gross Cost | 18 998 | 18 998 | 18 998 | ||||
Other Creditors | 2 448 | 2 698 | 3 950 | 2 874 | 8 032 | 863 | |
Other Taxation Social Security Payable | 44 345 | 77 126 | 43 618 | 37 322 | 29 300 | 40 946 | |
Profit Loss | 194 318 | 99 555 | 76 041 | ||||
Property Plant Equipment Gross Cost | 11 692 | 8 788 | 5 551 | 4 751 | 10 447 | 12 087 | |
Total Additions Including From Business Combinations Intangible Assets | 18 998 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 049 | 2 856 | 5 696 | 1 640 | |||
Trade Creditors Trade Payables | 12 673 | 30 464 | 12 457 | 2 656 | 1 604 | 6 542 | |
Trade Debtors Trade Receivables | 76 535 | 129 759 | 47 976 | 26 640 | 52 610 | 80 810 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 14th, April 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy