Founded in 2016, Thomson Utility Solutions, classified under reg no. SC531172 is a liquidation company. Currently registered at C/o Bdo Llp 2 Atlantic Square G2 8NJ, Glasgow the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
Office Address | C/o Bdo Llp 2 Atlantic Square |
Office Address2 | 31 York Street |
Town | Glasgow |
Post code | G2 8NJ |
Country of origin | United Kingdom |
Registration Number | SC531172 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Other telecommunications activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th Mar 2023 (2023-03-14) |
Last confirmation statement dated | Mon, 28th Feb 2022 |
Claire T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul T.
Notified on | 29 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 73 395 | 108 777 | 68 039 | 32 353 |
Current Assets | 107 578 | 211 397 | 430 853 | 224 650 |
Debtors | 102 620 | 362 814 | 192 297 | |
Net Assets Liabilities | 51 040 | 79 087 | 56 128 | -768 |
Other Debtors | 329 366 | 190 702 | ||
Property Plant Equipment | 12 620 | 44 587 | 120 081 | 93 771 |
Total Inventories | 34 183 | |||
Other | ||||
Description Principal Activities | 61 900 | 61 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 580 | 58 249 | 114 401 | 164 979 |
Average Number Employees During Period | 7 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 50 786 | |||
Creditors | 4 889 | 176 897 | 409 432 | 177 038 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 542 | |||
Disposals Property Plant Equipment | 14 703 | |||
Finance Lease Liabilities Present Value Total | 4 889 | 36 880 | 10 035 | |
Fixed Assets | 44 587 | 120 081 | 93 771 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 580 | 56 152 | 54 120 | |
Net Current Assets Liabilities | 43 309 | 34 500 | 21 421 | 47 612 |
Other Creditors | 5 649 | 84 796 | 35 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 85 375 | 91 365 | ||
Property Plant Equipment Gross Cost | 15 200 | 102 836 | 234 482 | 258 750 |
Taxation Social Security Payable | 183 052 | 31 744 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 200 | 131 646 | 38 971 | |
Total Assets Less Current Liabilities | 55 929 | 79 087 | 141 503 | 141 383 |
Trade Creditors Trade Payables | 104 704 | 135 224 | ||
Trade Debtors Trade Receivables | 33 448 | 1 595 | ||
Useful Life Property Plant Equipment Years | 4 | 25 | ||
Advances Credits Directors | 10 217 | |||
Other Taxation Social Security Payable | 55 953 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 9 Carron Place East Kilbride Glasgow G75 0YL Scotland to C/O Bdo Llp 2 Atlantic Square 31 York Street Glasgow G2 8NJ on March 8, 2023 filed on: 8th, March 2023 |
address | Free Download (2 pages) |
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