Thomson-walsh Ltd is a private limited company registered at 46 Burwood Avenue, Pinner HA5 2RZ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 1 director.
Director Neil T., appointed on 19 June 2017.
The company is categorised as "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was filed on 2023-06-18 and the date for the following filing is 2024-07-02. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 46 Burwood Avenue |
| Town | Pinner |
| Post code | HA5 2RZ |
| Country of origin | United Kingdom |
| Registration Number | 10825579 |
| Date of Incorporation | Mon, 19th Jun 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (213 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 19 June 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Neil T. This PSC and has 75,01-100% shares.
Neil T.
| Notified on | 19 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 999 | 14 286 | 672 | 134 | 449 | 224 |
| Current Assets | 18 407 | 20 955 | 18 622 | 33 544 | 16 739 | 1 285 |
| Debtors | 5 408 | 6 669 | 17 950 | 33 410 | 16 290 | 1 061 |
| Net Assets Liabilities | 9 210 | 15 911 | 14 194 | 8 503 | 4 279 | 946 |
| Other Debtors | 12 988 | 33 410 | 16 290 | 1 061 | ||
| Property Plant Equipment | 2 138 | 2 416 | 1 812 | 1 644 | 911 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 712 | 1 518 | 2 122 | 2 669 | 1 972 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 335 | 7 201 | 6 066 | 16 981 | 8 840 | 339 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 806 | 604 | 547 | 441 | 228 |
| Net Current Assets Liabilities | 7 072 | 13 754 | 12 556 | 24 152 | 12 381 | 946 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 8 500 | 2 564 | 3 281 | 6 105 | 1 209 | 339 |
| Other Taxation Social Security Payable | 2 835 | 4 637 | 2 785 | 268 | 130 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 850 | 3 934 | 3 934 | 4 313 | 2 883 | |
| Provisions | 259 | 174 | 312 | 173 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 259 | 174 | 312 | 173 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 850 | 1 084 | 379 | 120 | ||
| Total Assets Less Current Liabilities | 9 210 | 16 170 | 14 368 | 25 796 | 13 292 | 946 |
| Trade Debtors Trade Receivables | 5 408 | 6 669 | 4 962 | |||
| Bank Borrowings Overdrafts | 16 981 | 8 840 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 138 | 2 200 | ||||
| Disposals Property Plant Equipment | 1 550 | 2 883 | ||||
| Dividends Paid | 1 700 | |||||
| Profit Loss | -1 633 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy