A.w.thomson & Son Limited in Sevenoaks, TN13 3PJ

Description

Data updated on: 01-11-2023

A.w.thomson & Son started conducting its business in the year 2013 as a Private Limited Company registered with number: 08429028. This firm has been operating for 11 years and it's currently active. This company's headquarters is registered in Sevenoaks at 1d Wickenden Road. You can also find the firm using its area code, TN13 3PJ. The company's SIC code is 71200 and has the NACE code: Technical testing and analysis. 2023/03/31 is the last time when company accounts were reported.

Andrew T. is this firm's solitary managing director, who was assigned this position in 2013 in March.

Andrew T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 598	100	100

Balance Sheet
Cash Bank In Hand	2 424
Current Assets	8 616	12 876	8 681	23 764	49 756	69 922	78 808	80 834	109 414	148 809
Debtors	6 192	12 876	8 681
Tangible Fixed Assets	692	2 218	1 242
Net Assets Liabilities									243	10 569

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 498
Shareholder Funds	1 598	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors		5 888	6 469	21 683	48 095	58 082	58 081	60 628	88 395
Amount Specific Advance Or Credit Made In Period Directors			6 469	21 683	48 095	27 344	13 285	2 547	27 767
Amount Specific Advance Or Credit Repaid In Period Directors			5 888	6 469	21 683	17 357	13 286
Creditors			9 823	22 888	43 285	61 072	76 479	80 734	109 172	138 239
Creditors Due Within One Year	7 710	14 994	9 823
Fixed Assets			1 242	71
Net Current Assets Liabilities	906	-2 118	-1 142	876	6 471	8 850	2 329	100	243	10 569
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	712	2 644	463
Tangible Fixed Assets Cost Or Valuation	712	3 356	3 819
Tangible Fixed Assets Depreciation	20	1 138	2 577
Tangible Fixed Assets Depreciation Charged In Period	20	1 118	1 439
Total Assets Less Current Liabilities	1 598	100	100	947	6 471	8 850	2 329	100	243	10 569
Advances Credits Directors		5 888	6 469
Advances Credits Made In Period Directors		5 888
Average Number Employees During Period						1	1	1	1

Company staff

Andrew T.

Role: Director

Appointed: 04 March 2013

Latest update: 10 March 2024

People with significant control

Andrew T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	04 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 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 2021
End Date For Period Covered By Report	31 March 2022

A.w.thomson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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A.w.thomson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014