Thomas Brown Associates Limited in Llanddarog Road CARMARTHEN - SA32 8AN

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Thomas Brown Associates Limited CARMARTHEN

Founded in 1998, Thomas Brown Associates, classified under reg no. 03659002 is an active company. Currently registered at The Old Coach House SA32 8AN, Carmarthen the company has been in the business for twenty six years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

There is a single director in the firm at the moment - Donald B., appointed on 29 October 1998. In addition, a secretary was appointed - Donald B., appointed on 29 October 1998. As of 29 May 2024, there was 1 ex director - Daniella B.. There were no ex secretaries.

Thomas Brown Associates Limited Address / Contact

Office Address	The Old Coach House
Office Address2	Llanddarog Road
Town	Carmarthen
Post code	SA32 8AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03659002
Date of Incorporation	Thu, 29th Oct 1998
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	26 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 12th Nov 2024 (2024-11-12)
Last confirmation statement dated	Sun, 29th Oct 2023

Company staff

Donald B.

Position: Director

Appointed: 29 October 1998

Donald B.

Position: Secretary

Appointed: 29 October 1998

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 October 1998

Resigned: 29 October 1998

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 29 October 1998

Resigned: 29 October 1998

Daniella B.

Position: Director

Appointed: 29 October 1998

Resigned: 16 March 2022

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Daniella B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Donald B. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniella B.

Notified on	30 October 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Donald B.

Notified on	6 April 2016
Ceased on	16 March 2022
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	15 631	26 595

Balance Sheet
Cash Bank On Hand			5 491	1 573	55 047	8 717	26 993
Current Assets	18 261	57 226	56 172	27 020	81 772	41 982	27 627	4 259	6 419
Debtors	18 000	49 108	50 681	25 447	26 725	33 265	634
Net Assets Liabilities			40 291	18 592	59 808	32 461	16 134
Other Debtors				9 960	22 225	33 265	634
Property Plant Equipment			1 096	2 574	3 492	3 140	2 354
Cash Bank In Hand	261	8 118
Net Assets Liabilities Including Pension Asset Liability	15 631	26 595
Tangible Fixed Assets	2 769	2 346

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 531	26 495
Shareholder Funds	15 631	26 595

Other
Accrued Liabilities			1 177	1 257	1 332	1 422	1 607
Accumulated Depreciation Impairment Property Plant Equipment			1 994	2 854	4 020	3 994	4 780
Additions Other Than Through Business Combinations Property Plant Equipment				2 338	2 084	874
Average Number Employees During Period				2	2	2	1	2	2
Creditors			16 977	11 002	24 961	12 064	13 400	14 529	90 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 074
Disposals Property Plant Equipment						-1 252
Fixed Assets	2 769	2 346					2 354	3 383	51 651
Increase From Depreciation Charge For Year Property Plant Equipment				860	1 166	1 048	786
Net Current Assets Liabilities	12 862	24 249	39 195	16 018	56 811	29 918	14 227	-10 270	-83 780
Other Creditors			3 767	6 001	2 195	3 245	962
Prepayments			281	281
Property Plant Equipment Gross Cost			3 090	5 428	7 512	7 134	7 134
Provisions For Liabilities Balance Sheet Subtotal					495	597	447
Taxation Social Security Payable			12 033	3 744	21 434	7 397	10 831
Total Assets Less Current Liabilities	15 631	26 595		18 592	60 303	33 058	16 581	-6 887	-32 129
Trade Debtors Trade Receivables			50 400	15 206	4 500
Amount Specific Advance Or Credit Directors			-3 279	8 908	21 173	32 333
Amount Specific Advance Or Credit Made In Period Directors				17 333	14 485	57 871	7 146
Amount Specific Advance Or Credit Repaid In Period Directors				-5 146	-2 220	-46 711	-39 479
Creditors Due Within One Year	5 399	32 977
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		388
Tangible Fixed Assets Cost Or Valuation	5 484	4 981
Tangible Fixed Assets Depreciation	2 715	2 635
Tangible Fixed Assets Depreciation Charged In Period		783
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		863
Tangible Fixed Assets Disposals		891

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 14th, August 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 14th, August 2023	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 23rd, December 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 6th, December 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 15th, January 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 23rd, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 20th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 18th, December 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 31st, December 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 21st, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 29th October 2015 with full list of members filed on: 3rd, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 12th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 29th October 2014 with full list of members filed on: 31st, October 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 31st October 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 5th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 29th October 2013 with full list of members filed on: 11th, November 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 11th November 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 5th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 29th October 2012 with full list of members filed on: 29th, October 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2011 filed on: 20th, December 2011	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 29th October 2011 with full list of members filed on: 7th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2010 filed on: 5th, January 2011	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 29th October 2010 with full list of members filed on: 23rd, November 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2009 filed on: 3rd, March 2010	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 29th October 2009 with full list of members filed on: 10th, November 2009	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2008 filed on: 6th, February 2009	accounts	Free Download (11 pages)
363a	Annual return up to 31st October 2008 with shareholders record filed on: 31st, October 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2007 filed on: 29th, January 2008	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2007 filed on: 29th, January 2008	accounts	Free Download (11 pages)
363s	Annual return up to 31st December 2007 with shareholders record filed on: 31st, December 2007	annual return	Free Download (7 pages)
363s	Annual return up to 31st December 2007 with shareholders record filed on: 31st, December 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2006 filed on: 22nd, January 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2006 filed on: 22nd, January 2007	accounts	Free Download (11 pages)
363s	Annual return up to 10th December 2006 with shareholders record filed on: 10th, December 2006	annual return	Free Download (7 pages)
363s	Annual return up to 10th December 2006 with shareholders record filed on: 10th, December 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2005 filed on: 4th, February 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2005 filed on: 4th, February 2006	accounts	Free Download (11 pages)
363s	Annual return up to 28th November 2005 with shareholders record filed on: 28th, November 2005	annual return	Free Download (7 pages)
363s	Annual return up to 28th November 2005 with shareholders record filed on: 28th, November 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2004 filed on: 18th, January 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2004 filed on: 18th, January 2005	accounts	Free Download (11 pages)
363s	Annual return up to 11th November 2004 with shareholders record filed on: 11th, November 2004	annual return	Free Download (7 pages)
363s	Annual return up to 11th November 2004 with shareholders record filed on: 11th, November 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2003 filed on: 4th, December 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2003 filed on: 4th, December 2003	accounts	Free Download (11 pages)
363s	Annual return up to 22nd October 2003 with shareholders record filed on: 22nd, October 2003	annual return	Free Download (7 pages)
363s	Annual return up to 22nd October 2003 with shareholders record filed on: 22nd, October 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2002 filed on: 31st, December 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2002 filed on: 31st, December 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2001 filed on: 2nd, November 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2001 filed on: 2nd, November 2002	accounts	Free Download (11 pages)
363s	Annual return up to 23rd October 2002 with shareholders record filed on: 23rd, October 2002	annual return	Free Download (7 pages)
363s	Annual return up to 23rd October 2002 with shareholders record filed on: 23rd, October 2002	annual return	Free Download (7 pages)
363s	Annual return up to 16th January 2002 with shareholders record filed on: 16th, January 2002	annual return	Free Download (6 pages)
363s	Annual return up to 16th January 2002 with shareholders record filed on: 16th, January 2002	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st March 2000 filed on: 2nd, March 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st March 2000 filed on: 2nd, March 2001	accounts	Free Download (10 pages)
363s	Annual return up to 3rd November 2000 with shareholders record filed on: 3rd, November 2000	annual return	Free Download (6 pages)
363(288)	3rd November 2000 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 3rd November 2000 with shareholders record filed on: 3rd, November 2000	annual return	Free Download (6 pages)
363(288)	3rd November 2000 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 3rd November 1999 with shareholders record filed on: 3rd, November 1999	annual return	Free Download (6 pages)
363s	Annual return up to 3rd November 1999 with shareholders record filed on: 3rd, November 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/10/99 to 31/03/00 filed on: 9th, September 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/99 to 31/03/00 filed on: 9th, September 1999	accounts	Free Download (1 page)

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