Founded in 2011, Thomson Hunter Associates, classified under reg no. SC391727 is an active company. Currently registered at 21 Portland Road KA1 2BT, Kilmarnock the company has been in the business for 13 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since October 28, 2021 Thomson Hunter Associates Ltd is no longer carrying the name Thomson Hunter Architects.
At present there are 2 directors in the the company, namely Andrew H. and James T.. In addition one secretary - Eva T. - is with the firm. As of 18 April 2024, there was 1 ex director - Neil R.. There were no ex secretaries.
| Office Address | 21 Portland Road |
| Town | Kilmarnock |
| Post code | KA1 2BT |
| Country of origin | United Kingdom |
| Registration Number | SC391727 |
| Date of Incorporation | Tue, 18th Jan 2011 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 01 April 2011
Position: Secretary
Appointed: 18 January 2011
Position: Director
Appointed: 18 January 2011
The register of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Eva T., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
| Notified on | 1 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eva T.
| Notified on | 1 July 2017 |
| Ceased on | 1 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Thomson Hunter Architects | October 28, 2021 |
| Thomson Architects | January 29, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 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 | 45 060 | 82 114 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 864 | 32 725 | |||||||
| Cash Bank On Hand | 32 725 | 17 886 | 25 895 | 39 684 | 86 761 | 154 319 | 223 738 | 213 513 | |
| Current Assets | 77 324 | 122 475 | 133 810 | 151 429 | 206 561 | 243 001 | 282 609 | 436 769 | 425 707 |
| Debtors | 63 460 | 89 750 | 115 924 | 125 534 | 166 877 | 156 240 | 128 290 | 213 031 | 212 194 |
| Net Assets Liabilities | 82 114 | 93 505 | 102 475 | 138 578 | 169 235 | 176 671 | 209 269 | 225 171 | |
| Net Assets Liabilities Including Pension Asset Liability | 45 060 | 82 114 | |||||||
| Property Plant Equipment | 4 538 | 4 360 | 3 727 | 3 311 | 6 408 | 5 974 | 6 628 | 8 824 | |
| Tangible Fixed Assets | 2 848 | 4 538 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 44 960 | 82 014 | |||||||
| Shareholder Funds | 45 060 | 82 114 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 296 | 10 742 | 12 285 | 13 849 | 16 040 | 18 302 | 20 933 | 24 508 | |
| Average Number Employees During Period | 10 | 9 | 11 | 12 | 14 | 12 | 15 | ||
| Creditors | 300 | 3 652 | 51 973 | 70 665 | 78 945 | 110 700 | 232 605 | 207 140 | |
| Creditors Due After One Year | 2 620 | 300 | |||||||
| Creditors Due Within One Year | 31 922 | 43 670 | |||||||
| Fixed Assets | 2 848 | 4 538 | 4 360 | 3 727 | 3 311 | 6 408 | 5 974 | 6 628 | 8 824 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 446 | 1 543 | 1 564 | 2 191 | 2 262 | 2 631 | 3 575 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | 45 402 | 78 805 | 93 625 | 99 456 | 135 896 | 164 056 | 171 909 | 204 164 | 218 567 |
| Number Shares Allotted | 40 | ||||||||
| Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 | 40 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 834 | 15 102 | 16 012 | 17 160 | 22 448 | 24 276 | 27 561 | 33 332 | |
| Provisions For Liabilities Balance Sheet Subtotal | 929 | 828 | 708 | 629 | 1 229 | 1 212 | 1 523 | 2 220 | |
| Provisions For Liabilities Charges | 570 | 929 | |||||||
| Share Capital Allotted Called Up Paid | 40 | 40 | |||||||
| Tangible Fixed Assets Additions | 5 030 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 804 | 13 834 | |||||||
| Tangible Fixed Assets Depreciation | 5 956 | 9 296 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 340 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 268 | 910 | 1 148 | 5 288 | 1 828 | 3 285 | 5 771 | ||
| Total Assets Less Current Liabilities | 48 250 | 83 343 | 97 985 | 103 183 | 139 207 | 170 464 | 177 883 | 210 792 | 227 391 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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