Thomson Partnership Scotland Limited is a private limited company registered at 7 Birch Drive, Osprey Village, Inverurie AB51 6AN. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-28, this 6-year-old company is run by 2 directors.
Director Tracy T., appointed on 28 April 2017. Director William T., appointed on 28 April 2017.
The company is categorised as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The last confirmation statement was filed on 2023-04-27 and the date for the following filing is 2024-05-11. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 7 Birch Drive |
Office Address2 | Osprey Village |
Town | Inverurie |
Post code | AB51 6AN |
Country of origin | United Kingdom |
Registration Number | SC564586 |
Date of Incorporation | Fri, 28th Apr 2017 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is William T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William T.
Notified on | 28 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-29 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 650 | 29 117 | 26 749 | 31 323 | 9 945 | 20 802 |
Debtors | 8 090 | 22 993 | 30 217 | 14 364 | 34 241 | 59 705 |
Net Assets Liabilities | 15 157 | 39 997 | 50 955 | 32 082 | 30 790 | 19 451 |
Property Plant Equipment | 4 224 | 28 032 | 27 649 | 21 740 | ||
Current Assets | 17 740 | 52 110 | 56 966 | 45 687 | 44 186 | 82 089 |
Other Debtors | -7 550 | 1 118 | 713 | 308 | ||
Total Inventories | 1 582 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 550 | 13 807 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 716 | 8 056 | 14 790 | 21 831 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Cash On Hand | 26 749 | 31 323 | ||||
Corporation Tax Payable | 1 607 | 9 787 | ||||
Creditors | 2 583 | 16 337 | 5 817 | 2 497 | 31 869 | 75 187 |
Current Tax For Period | 1 607 | 9 787 | ||||
Finance Lease Liabilities Present Value Total | 5 817 | 2 497 | 2 497 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -5 326 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 716 | 6 340 | 6 734 | 7 041 | ||
Net Current Assets Liabilities | 15 157 | 35 773 | 34 066 | 12 256 | 12 317 | 6 902 |
Net Deferred Tax Liability Asset | 5 326 | 5 326 | ||||
Nominal Value Allotted Share Capital | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | |||||
Other Provisions Balance Sheet Subtotal | 5 326 | 5 326 | ||||
Other Taxation Payable | 2 472 | 5 239 | ||||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 1 118 | |||||
Property Plant Equipment Gross Cost | 4 224 | 29 748 | 35 705 | 36 530 | 37 321 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 933 | 9 787 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 224 | 25 524 | 5 957 | 825 | 791 | |
Total Current Tax Expense Credit | 1 607 | 9 787 | ||||
Total Deferred Tax Expense Credit | 5 326 | |||||
Trade Creditors Trade Payables | 3 551 | 13 925 | 1 265 | 13 158 | 47 466 | |
Trade Debtors Trade Receivables | 15 640 | 22 993 | 30 217 | 13 246 | 33 528 | 59 397 |
Amount Specific Advance Or Credit Directors | 2 168 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 168 | |||||
Dividends Paid | 25 500 | |||||
Other Creditors | 1 334 | 700 | 1 550 | 13 807 | 3 154 | 16 633 |
Other Taxation Social Security Payable | 1 249 | 12 086 | 4 079 | 15 026 | 13 060 | 11 088 |
Profit Loss | 14 161 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 326 | 5 326 | 3 267 | 2 941 | ||
Total Assets Less Current Liabilities | 15 157 | 39 997 | 62 098 | 39 905 | 34 057 | 22 392 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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