Founded in 2008, Thompsons Property Consultants, classified under reg no. 06704526 is an active company. Currently registered at 216 High Street UB3 5DS, Hayes the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Gary B., appointed on 23 September 2008. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 216 High Street |
Town | Hayes |
Post code | UB3 5DS |
Country of origin | United Kingdom |
Registration Number | 06704526 |
Date of Incorporation | Tue, 23rd Sep 2008 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Gary B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 87 120 | 32 428 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 406 | 9 484 | 15 482 | 60 007 | 12 218 | ||
Current Assets | 91 795 | 55 319 | 72 569 | 85 347 | 105 178 | 121 228 | 49 908 |
Debtors | 49 369 | 24 685 | 60 251 | 71 061 | 86 467 | 57 915 | 34 154 |
Net Assets Liabilities | 43 590 | 38 911 | 42 461 | 64 126 | 201 | ||
Other Debtors | 40 407 | 40 435 | 35 552 | 30 667 | 26 894 | ||
Property Plant Equipment | 6 095 | 4 523 | 3 360 | 2 498 | 1 859 | ||
Total Inventories | 510 | 1 210 | |||||
Cash Bank In Hand | 41 916 | 30 174 | |||||
Intangible Fixed Assets | 35 394 | 25 147 | |||||
Net Assets Liabilities Including Pension Asset Liability | 87 120 | 32 428 | |||||
Stocks Inventory | 510 | 460 | |||||
Tangible Fixed Assets | 6 519 | 5 897 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 87 020 | 32 328 | |||||
Shareholder Funds | 87 120 | 32 428 | |||||
Other | |||||||
Advances Credits Directors | 40 157 | ||||||
Amount Specific Advance Or Credit Directors | 40 157 | 40 157 | 35 276 | 30 666 | 7 143 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 881 | 4 610 | 23 523 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 40 157 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 102 734 | 103 148 | 103 148 | 103 148 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 33 229 | 34 801 | 35 964 | 36 826 | 37 465 | ||
Additional Provisions Increase From New Provisions Recognised | 465 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 2 336 | 12 332 | 6 954 | 59 600 | 51 101 | ||
Fixed Assets | 6 509 | 4 523 | 3 360 | 2 498 | 1 859 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 572 | 1 163 | 862 | 639 | |||
Intangible Assets Gross Cost | 103 148 | 103 148 | 103 148 | 103 148 | |||
Net Current Assets Liabilities | 45 572 | 1 793 | 40 171 | 46 720 | 39 101 | 61 628 | -1 193 |
Other Creditors | 3 793 | 10 472 | 10 145 | 9 820 | 2 945 | ||
Other Taxation Social Security Payable | 28 606 | 28 154 | 48 978 | 37 638 | 31 810 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 402 | 3 592 | 3 229 | 3 306 | 3 536 | ||
Property Plant Equipment Gross Cost | 39 324 | 39 324 | 39 324 | 39 324 | |||
Provisions | 465 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 754 | 465 | |||||
Total Assets Less Current Liabilities | 87 485 | 32 837 | 46 680 | 51 243 | 42 461 | 64 126 | 666 |
Trade Creditors Trade Payables | 2 336 | 12 332 | 6 954 | 12 142 | 16 346 | ||
Trade Debtors Trade Receivables | 19 844 | 30 626 | 50 915 | 27 248 | 7 260 | ||
Increase From Amortisation Charge For Year Intangible Assets | 414 | ||||||
Intangible Assets | 414 | ||||||
Creditors Due Within One Year | 46 223 | 53 526 | |||||
Number Shares Allotted | 100 | ||||||
Provisions For Liabilities Charges | 365 | 409 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 31 738 | 32 030 | |||||
Tangible Fixed Assets Depreciation | 25 219 | 26 133 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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