Thompson Spare Limited is a private limited company situated at First Floor, 24A St. Radigunds Road, Dover CT17 0JY. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-27, this 6-year-old company is run by 1 director.
Director Simon S., appointed on 27 April 2017.
The company is officially classified as "real estate agencies" (Standard Industrial Classification: 68310). According to Companies House records there was a change of name on 2017-06-08 and their previous name was Simon Spare Limited.
The latest confirmation statement was sent on 2023-04-16 and the due date for the subsequent filing is 2024-04-30. Likewise, the annual accounts were filed on 26 April 2022 and the next filing should be sent on 26 January 2024.
| Office Address | First Floor |
| Office Address2 | 24a St. Radigunds Road |
| Town | Dover |
| Post code | CT17 0JY |
| Country of origin | United Kingdom |
| Registration Number | 10745078 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | Real estate agencies |
| End of financial Year | 26th April |
| Company age | 7 years old |
| Account next due date | Fri, 26th Jan 2024 (89 days after) |
| Account last made up date | Tue, 26th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 27 April 2017
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Simon S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon S.
| Notified on | 27 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Simon Spare | June 8, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-26 |
| Balance Sheet | |||||
| Debtors | 5 570 | 4 500 | |||
| Net Assets Liabilities | 31 334 | 72 236 | -99 284 | -103 800 | -98 770 |
| Property Plant Equipment | 3 980 | 3 185 | |||
| Current Assets | 11 890 | 5 570 | 4 500 | ||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 1 300 | 1 300 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 085 | 2 880 | |||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 564 | 18 051 | |||
| Creditors | 47 591 | 81 786 | 106 969 | 105 800 | 100 270 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 795 | ||||
| Loans From Directors | 69 922 | 87 618 | |||
| Net Current Assets Liabilities | 35 701 | 76 216 | -102 469 | -105 800 | -100 270 |
| Prepayments Accrued Income | 4 500 | 4 500 | |||
| Property Plant Equipment Gross Cost | 6 065 | 6 065 | |||
| Recoverable Value-added Tax | 1 070 | ||||
| Fixed Assets | 4 367 | 3 980 | 3 185 | 2 000 | 1 500 |
| Total Assets Less Current Liabilities | 31 334 | 72 236 | -99 284 | -103 800 | -98 770 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Tue, 25th Apr 2023 filed on: 26th, January 2024 |
accounts | Free Download (1 page) |
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