Thompson's Gallery Aldeburgh Ltd is a private limited company that can be found at 175 High Street, Aldeburgh IP15 5AN. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-03, this 6-year-old company is run by 3 directors.
Director Megan T., appointed on 01 December 2023. Director John T., appointed on 03 April 2018. Director Sue T., appointed on 03 April 2018.
The company is officially categorised as "retail sale in commercial art galleries" (SIC code: 47781).
The last confirmation statement was sent on 2023-04-02 and the deadline for the following filing is 2024-04-16. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 175 High Street |
| Town | Aldeburgh |
| Post code | IP15 5AN |
| Country of origin | United Kingdom |
| Registration Number | 11287604 |
| Date of Incorporation | Tue, 3rd Apr 2018 |
| Industry | Retail sale in commercial art galleries |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 03 April 2018
Position: Director
Appointed: 03 April 2018
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is John T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sue T. This PSC owns 25-50% shares and has 25-50% voting rights.
John T.
| Notified on | 3 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sue T.
| Notified on | 3 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 63 549 | 129 247 | 155 325 | 166 227 | 88 831 |
| Current Assets | 391 796 | 360 915 | 422 126 | 545 554 | 398 330 |
| Debtors | 20 588 | 22 950 | 22 223 | 137 533 | 96 763 |
| Net Assets Liabilities | 318 353 | 302 393 | 340 016 | 468 109 | 367 789 |
| Other Debtors | 9 909 | 22 925 | 18 188 | 121 988 | 85 143 |
| Property Plant Equipment | 3 103 | 3 146 | 3 723 | 5 438 | 5 188 |
| Total Inventories | 307 659 | 208 718 | 244 578 | 241 794 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 035 | 2 000 | 3 168 | 4 932 | 6 547 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
| Corporation Tax Payable | 27 713 | 7 321 | |||
| Creditors | 76 546 | 61 592 | 85 554 | 81 985 | 34 811 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 125 000 | 93 750 | 62 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 035 | 965 | 1 168 | 1 764 | 1 615 |
| Net Current Assets Liabilities | 315 250 | 299 323 | 336 572 | 463 569 | 363 519 |
| Other Creditors | 26 122 | 32 182 | 48 994 | 14 615 | 18 196 |
| Other Taxation Social Security Payable | 11 855 | 21 010 | 29 241 | 67 144 | 15 907 |
| Property Plant Equipment Gross Cost | 4 138 | 5 146 | 6 891 | 10 370 | 11 735 |
| Provisions For Liabilities Balance Sheet Subtotal | 76 | 279 | 898 | 918 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 138 | 1 008 | 1 745 | 3 479 | 1 365 |
| Total Assets Less Current Liabilities | 318 353 | 302 469 | 340 295 | 469 007 | 368 707 |
| Trade Creditors Trade Payables | 10 856 | 1 079 | 7 319 | 226 | 708 |
| Trade Debtors Trade Receivables | 10 679 | 25 | 4 035 | 15 545 | 11 620 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Friday 1st December 2023. filed on: 7th, December 2023 |
officers | Free Download (2 pages) |
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