Founded in 2001, Thomsons Uk, classified under reg no. SC214778 is an active company. Currently registered at 24 Church Street IV1 1QA, Inverness the company has been in the business for 23 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023. Since 27th April 2004 Thomsons Uk Limited is no longer carrying the name Shipbrokers & Consultants.scotland.
The firm has one director. Graham T., appointed on 20 February 2001. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 24 Church Street |
| Town | Inverness |
| Post code | IV1 1QA |
| Country of origin | United Kingdom |
| Registration Number | SC214778 |
| Date of Incorporation | Tue, 16th Jan 2001 |
| Industry | Management consultancy activities other than financial management |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 23 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 20 February 2001
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Graham T. This PSC and has 75,01-100% shares.
Graham T.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Shipbrokers & Consultants.scotland | April 27, 2004 |
| Paintshare | July 2, 2001 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 56 032 | 117 415 | 161 230 | 311 336 |
| Current Assets | 85 089 | 156 769 | 166 730 | 323 800 |
| Debtors | 28 732 | 39 004 | 5 000 | 11 189 |
| Net Assets Liabilities | 424 412 | 484 908 | 642 206 | 751 656 |
| Other Debtors | 28 732 | 39 004 | 5 000 | 5 000 |
| Property Plant Equipment | 751 129 | 731 996 | 872 649 | 866 552 |
| Total Inventories | 325 | 350 | 500 | 1 275 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 57 500 | 57 500 | 57 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 161 241 | 182 590 | 200 760 | 219 035 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 216 | 166 838 | 12 178 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |
| Amounts Owed To Other Related Parties Other Than Directors | 599 | 790 | ||
| Average Number Employees During Period | 20 | 13 | 13 | 13 |
| Bank Borrowings Overdrafts | 31 306 | 31 306 | 45 676 | 54 482 |
| Corporation Tax Payable | 18 468 | 19 188 | 39 128 | 28 976 |
| Creditors | 95 041 | 59 761 | 108 358 | 107 907 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Disposals Property Plant Equipment | 8 015 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 349 | 18 170 | 18 275 | |
| Intangible Assets Gross Cost | 57 500 | 57 500 | 57 500 | |
| Net Current Assets Liabilities | -9 952 | 97 008 | 58 372 | 215 893 |
| Other Creditors | 9 914 | 5 113 | 10 134 | 4 004 |
| Other Taxation Social Security Payable | 1 191 | 422 | 4 970 | 11 351 |
| Property Plant Equipment Gross Cost | 912 370 | 914 586 | 1 073 409 | 1 085 587 |
| Total Assets Less Current Liabilities | 741 177 | 829 004 | 931 021 | 1 082 445 |
| Trade Creditors Trade Payables | 33 563 | 2 942 | 7 043 | 6 899 |
| Trade Debtors Trade Receivables | 6 189 | |||
| Unpaid Contributions To Pension Schemes | 790 | 1 407 | 2 195 | |
| Advances Credits Directors | 4 778 | 33 001 | 6 020 | 300 |
| Advances Credits Made In Period Directors | 15 565 | 42 432 | 2 689 | |
| Advances Credits Repaid In Period Directors | 20 343 | 4 653 | 41 710 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 17th, October 2023 |
accounts | Free Download (12 pages) |
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