Aidan Thomson Limited in Hampshire, PO6 3EB

Description

Data updated on: 01-11-2023

Based in 8 Spur Road, Cosham, Hampshire PO6 3EB Aidan Thomson Limited is classified as a Private Limited Company with 05347053 registration number. This company was founded on 2005-01-31. This business's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-01-31.

Aidan T. is the following company's single managing director, that was arranged to perform management duties nineteen years ago. To provide support to the directors, this specific business has been utilizing the expertise of Helen T. as a secretary since the appointment on 2005-01-31.

Aidan T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-916	471	791	145	785	850	4 850

Balance Sheet
Current Assets	2 587	7 650	12 939	5 974	5 885	11 728	13 950	6 511	15 225	10 325	9 630	9 526	13 355
Net Assets Liabilities							4 850	1 915	3 059	3 315	2 269	3 151
Debtors	2 587	7 650	12 939	5 974	5 885	9 501
Intangible Fixed Assets	4 000	3 200	2 400	1 600	800
Net Assets Liabilities Including Pension Asset Liability	-916	471	791			850	4 850
Tangible Fixed Assets	2 226	2 584	1 939	-1 013	38	346
Cash Bank In Hand						2 227

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-917	470	790	144	784	849
Shareholder Funds	-916	471	791	145	785	850	4 850

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors								4 791	12 312	7 119	7 443	6 436	7 693
Fixed Assets	6 226	5 784	4 339	587	838	346	259	195	146	109	82	61	47
Net Current Assets Liabilities	-7 142	-5 313	-3 548	-442	-53	504	4 591	1 720	2 913	3 206	2 187	3 090
Total Assets Less Current Liabilities	-916	471	791	145	785	850	4 850	1 915	3 059	3 315	2 269	3 151
Creditors Due Within One Year Total Current Liabilities	9 729	12 963
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 800	5 600	6 400	7 200	8 000
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions		1 220			4 250	424
Tangible Fixed Assets Cost Or Valuation	5 500	6 720	6 720	500	500	924
Tangible Fixed Assets Depreciation	3 274	4 136	4 781	1 513	463	578
Tangible Fixed Assets Depreciation Charge For Period		862
Creditors Due Within One Year		12 963	16 487	6 416	5 938	11 224	9 359
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			645	1 080	12	115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 348	1 063
Tangible Fixed Assets Disposals				6 220	4 250

Company staff

Helen T.

Role: Secretary

Appointed: 31 January 2005

Latest update: 30 March 2024

Aidan T.

Role: Director

Appointed: 31 January 2005

Latest update: 30 March 2024

People with significant control

Aidan T.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aidan Thomson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Aidan T.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Aidan T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies