Thompsons Accountancy Services Limited BEDFORD


Thompsons Accountancy Services Limited is a private limited company located at Grove House, 1 Grove Place, Bedford MK40 3JJ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-11, this 6-year-old company is run by 2 directors.
Director Trevor W., appointed on 11 April 2017. Director Kevin B., appointed on 11 April 2017.
The company is classified as "accounting and auditing activities" (SIC code: 69201).
The latest confirmation statement was filed on 2023-04-17 and the due date for the next filing is 2024-05-01. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Thompsons Accountancy Services Limited Address / Contact

Office Address Grove House
Office Address2 1 Grove Place
Town Bedford
Post code MK40 3JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10721380
Date of Incorporation Tue, 11th Apr 2017
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Trevor W.

Position: Director

Appointed: 11 April 2017

Kevin B.

Position: Director

Appointed: 11 April 2017

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Kevin B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Trevor W. This PSC owns 50,01-75% shares.

Kevin B.

Notified on 11 April 2017
Nature of control: 25-50% shares

Trevor W.

Notified on 11 April 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand51 855137 70667 433265 979234 916137 414
Current Assets411 058630 628548 213732 020630 672608 963
Debtors359 203492 922480 780467 289395 756471 549
Other Debtors4 4401 7301503 078412200
Property Plant Equipment8 33315 0008 626994  
Net Assets Liabilities  260 416263 147233 126188 754
Other
Amount Specific Advance Or Credit Directors24 37112 695    
Amount Specific Advance Or Credit Made In Period Directors24 371     
Amount Specific Advance Or Credit Repaid In Period Directors 11 67612 695   
Accrued Liabilities Deferred Income32 34623 66334 80337 39529 77843 590
Accumulated Amortisation Impairment Intangible Assets5 83317 50029 16735 00035 000 
Accumulated Depreciation Impairment Property Plant Equipment1 66710 00019 26926 90127 895 
Amounts Owed By Associates 4 321   1 175
Amounts Owed By Directors24 37112 695   27 335
Amounts Owed To Associates29 841     
Amounts Recoverable On Contracts132 361145 335183 337145 625132 362197 720
Average Number Employees During Period151718191616
Balances Amounts Owed To Related Parties26 546     
Corporation Tax Payable41 09254 11226 11734 59036 17726 963
Creditors286 483322 923302 25678 00060 00042 000
Fixed Assets37 50032 50014 459994  
Increase From Amortisation Charge For Year Intangible Assets5 83311 66711 6675 833  
Increase From Depreciation Charge For Year Property Plant Equipment1 6678 3339 2697 632994 
Intangible Assets29 16717 5005 833   
Intangible Assets Gross Cost35 00035 00035 00035 00035 000 
Loans From Directors34 9018 61535 69126 095  
Net Current Assets Liabilities124 575307 705245 957340 153293 126230 754
Other Creditors5 10072 10510 90214 33114 06615 199
Other Taxation Social Security Payable8 9029 94011 00922 56418 31711 016
Payments Received On Account60 84753 38176 33189 636105 025184 554
Prepayments Accrued Income10 91413 99019 92012 61417 97215 144
Property Plant Equipment Gross Cost10 00025 00027 89527 89527 895 
Total Additions Including From Business Combinations Intangible Assets35 000     
Total Additions Including From Business Combinations Property Plant Equipment10 00015 0002 895   
Total Assets Less Current Liabilities162 075340 205260 416342 158293 126230 754
Trade Debtors Trade Receivables187 117314 851277 373305 972245 010229 975
Value-added Tax Payable73 454101 10798 271138 214106 48577 024
Amounts Owed To Directors   26 0951 990825
Amounts Owed To Other Related Parties Other Than Directors  9 13217 2797 708 
Bank Borrowings Overdrafts   6 00018 00018 000
Trade Creditors Trade Payables     1 038

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control Resolution
On 2023/08/18 director's details were changed
filed on: 9th, January 2024
Free Download (2 pages)

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