Thistle Accounting Services started in year 2002 as Private Limited Company with registration number 04456523. The Thistle Accounting Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Surrey at 31 Norfolk Avenue. Postal code: CR2 8BT.
There is a single director in the firm at the moment - Sandra S., appointed on 7 June 2002. In addition, a secretary was appointed - Matthew S., appointed on 7 June 2002. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Norfolk Avenue |
| Office Address2 | South Croydon |
| Town | Surrey |
| Post code | CR2 8BT |
| Country of origin | United Kingdom |
| Registration Number | 04456523 |
| Date of Incorporation | Fri, 7th Jun 2002 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Secretary
Appointed: 07 June 2002
Position: Director
Appointed: 07 June 2002
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Matthew S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sandra S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sandra S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 624 | 126 | 2 629 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 7 610 | 3 501 | 3 102 | 7 469 | 11 375 | 10 330 | 7 769 | ||||
| Current Assets | 7 403 | 10 098 | 7 929 | 9 716 | 7 798 | 7 977 | 4 545 | 8 544 | 12 255 | 11 410 | 8 149 |
| Debtors | 2 782 | 2 453 | 2 857 | 438 | 4 476 | 1 443 | 1 075 | 880 | 1 080 | 380 | |
| Other Debtors | 270 | ||||||||||
| Cash Bank In Hand | 4 621 | 7 645 | 5 072 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 624 | 126 | 2 629 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 2 524 | 26 | 2 529 | ||||||||
| Shareholder Funds | 2 624 | 126 | 2 629 | ||||||||
| Other | |||||||||||
| Total Fixed Assets Cost Or Valuation | 500 | 500 | |||||||||
| Total Fixed Assets Depreciation | 500 | 500 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 500 | 500 | 500 | 500 | 500 | |||||
| Administrative Expenses | 18 281 | 18 317 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 11 639 | 10 593 | |||||||||
| Corporation Tax Payable | 2 901 | 2 730 | 2 486 | 1 951 | 1 788 | 2 084 | 129 | ||||
| Creditors | 4 698 | 3 243 | 3 733 | 2 508 | 2 586 | 3 473 | 2 544 | 738 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||||
| Dividends Paid | 12 200 | 12 800 | |||||||||
| Gross Profit Loss | 32 647 | 31 395 | |||||||||
| Interest Income On Cash Cash Equivalents | 3 | ||||||||||
| Net Current Assets Liabilities | 2 624 | 126 | 2 629 | 5 018 | 4 805 | 4 244 | 2 037 | 5 958 | 8 782 | 8 866 | 7 411 |
| Operating Profit Loss | 14 366 | 13 078 | |||||||||
| Other Creditors | 276 | 20 | 22 | 635 | 1 598 | 194 | 609 | ||||
| Other Interest Receivable Similar Income Finance Income | 3 | ||||||||||
| Other Taxation Social Security Payable | 87 | 266 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | ||||||||||
| Profit Loss | 11 639 | 10 593 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 14 369 | 13 078 | |||||||||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | 500 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 730 | 2 485 | |||||||||
| Total Assets Less Current Liabilities | 2 624 | 126 | 2 629 | 5 018 | 4 805 | 4 244 | 2 037 | 5 958 | 8 782 | 8 866 | 7 411 |
| Trade Creditors Trade Payables | 66 | 983 | |||||||||
| Trade Debtors Trade Receivables | 168 | 4 476 | 1 443 | 1 075 | 880 | 1 080 | 380 | ||||
| Turnover Revenue | 32 647 | 31 395 | |||||||||
| Advances Credits Directors | 6 | 279 | 275 | 20 | 22 | 635 | 1 251 | 194 | 609 | ||
| Advances Credits Made In Period Directors | 273 | 4 | 256 | 2 | 613 | 635 | 1 057 | ||||
| Creditors Due Within One Year Total Current Liabilities | 4 779 | 9 972 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | |||||||||
| Tangible Fixed Assets Depreciation | 500 | 500 | |||||||||
| Creditors Due Within One Year | 9 972 | 5 300 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 18th, July 2023 |
accounts | Free Download (6 pages) |
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