Angell Thompson And Partners Limited in Bromley, BR1 3WA

Description

Data updated on: 01-11-2023

Angell Thompson And Partners Limited, a Private Limited Company, that is located in Northside House, 69 Tweedy Road in Bromley. The office's postal code is BR1 3WA. This enterprise 's been 21 years in the business. The Companies House Reg No. is 04675535. The company's registered with SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The most recent accounts describe the period up to March 31, 2023 and the latest confirmation statement was filed on July 10, 2023.

Because of the company's size, it was unavoidable to choose further executives: Stephen B. and Stephen P. who have been assisting each other since 2003 to promote the success of this specific business. In order to support the directors in their duties, this business has been utilizing the skills of Stephen B. as a secretary since the appointment on February 24, 2003.

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	46 784	64 895	66 067	67 857	62 445	45 907

Balance Sheet
Cash Bank In Hand	21 628	2 469	2 040	3 416	4 296	11 225
Cash Bank On Hand						11 225	15 278	1 077	1 388	4 648	55 452	13 371	62 494
Current Assets	236 353	186 641	141 592	138 365	158 934	151 342	155 163	126 512	118 873	123 591	189 034	167 971	178 030
Debtors	214 725	184 172	139 552	134 949	154 638	140 117	139 885	125 435	117 485	118 943	133 582	154 600	115 536
Intangible Fixed Assets	85 714	78 571	71 429	64 286	57 143	50 000
Net Assets Liabilities										33 460	35 806	51 172	77 576
Net Assets Liabilities Including Pension Asset Liability	46 784	64 895	66 067	67 857	62 445
Other Debtors						24 602	23 848	23 713	22 662	23 746	26 879	26 881	7 666
Property Plant Equipment						4 172	5 747	5 748	6 012	4 763	4 227	5 823
Tangible Fixed Assets	12 748	10 997	9 969	7 477	3 919	4 172

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	36 784	54 895	56 067	57 857	52 445	35 907
Shareholder Funds	46 784	64 895	66 067	67 857	62 445	45 907

Other Financial Data
Secured Debts	73 298	65 522	52 584	12 230
Accumulated Amortisation Impairment Intangible Assets						200 000	207 143	214 286	221 429	228 571	235 714	242 857	250 000
Accumulated Depreciation Impairment Property Plant Equipment						16 684	18 600	20 171	21 966	23 795	25 453	26 684	15 099
Average Number Employees During Period							8	7	7	7	7	7	5
Bank Borrowings Overdrafts								23 839	30 104	29 675	40 000	6 574	6 218
Bank Overdrafts								23 839	30 104	29 675	13 096
Creditors						159 607	143 859	131 440	123 839	116 323	40 000	6 574	104 714
Creditors Due After One Year		27 890	4 314
Creditors Due Within One Year		182 795	151 903	141 831	157 551	159 607
Deferred Tax Liabilities													1 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment													13 213
Disposals Property Plant Equipment													14 141
Fixed Assets	98 462	89 568	81 398	71 763	61 062	54 172	48 604	41 462	34 583	26 192	18 513	12 966	5 386
Increase From Amortisation Charge For Year Intangible Assets							7 143	7 143	7 143	7 142	7 143	7 143	7 143
Increase From Depreciation Charge For Year Property Plant Equipment							1 916	1 571	1 795	1 829	1 658	1 231	1 628
Intangible Assets						50 000	42 857	35 714	28 571	21 429	14 286	7 143
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	164 286	171 429	178 571	185 714	192 857	200 000
Intangible Fixed Assets Amortisation Charged In Period		7 143	7 142	7 143	7 143	7 143
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-1 764	3 846	-10 311	-3 466	1 383	-8 265	11 304	-4 928	-4 966	7 268	57 293	44 780	73 316
Number Shares Allotted			10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid									10 000	10 000	10 000	10 000
Other Creditors						73 004	61 669	37 287	24 879	15 209	12 273	30 395	17 060
Other Taxation Social Security Payable						58 926	61 287	40 911	44 017	42 132	66 668	67 261	62 237
Par Value Share			1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						20 856	24 347	25 919	27 978	28 558	29 680	32 507	20 485
Provisions													1 126
Provisions For Liabilities Balance Sheet Subtotal													1 126
Provisions For Liabilities Charges	616	629	706	440
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 915	2 295		1 913	1 643
Tangible Fixed Assets Cost Or Valuation	63 923	65 838	68 133	68 133	19 213	20 856
Tangible Fixed Assets Depreciation	51 175	54 841	58 164	60 656	15 294	16 684
Tangible Fixed Assets Depreciation Charged In Period			3 323	2 492	2 348	1 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					47 710
Tangible Fixed Assets Disposals					50 833
Total Additions Including From Business Combinations Property Plant Equipment							3 491	1 572	2 059	580	1 122	2 827	2 119
Total Assets Less Current Liabilities	96 698	93 414	71 087	68 297	62 445	45 907	59 908	36 534	29 617	33 460	75 806	57 746	78 702
Trade Creditors Trade Payables						27 677	20 903	29 403	24 839	29 307	29 704	15 535	19 199
Trade Debtors Trade Receivables						115 515	116 037	101 722	94 823	95 197	106 703	127 719	107 870
Creditors Due After One Year Total Noncurrent Liabilities	49 298	27 890
Creditors Due Within One Year Total Current Liabilities	238 117	182 795
Tangible Fixed Assets Depreciation Charge For Period		3 666

Company staff

Stephen B.

Role: Secretary

Appointed: 24 February 2003

Latest update: 17 April 2024

Stephen B.

Role: Director

Appointed: 24 February 2003

Latest update: 17 April 2024

Stephen P.

Role: Director

Appointed: 24 February 2003

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013

Angell Thompson And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

Stephen P.

Philip G.

Malcolm H.

People with significant control

Stephen B.

Stephen P.

Stephen B.

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Angell Thompson And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

Stephen P.

Philip G.

Malcolm H.

People with significant control

Stephen B.

Stephen P.

Stephen B.

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015