B D Thompson Associates Limited in Penarth, CF64 3HW

Description

Data updated on: 06-04-2023

The firm known as B D Thompson Associates was established on 2003-12-02 as a private limited company. The firm head office was located in Penarth on 18 Archer Road. This place postal code is CF64 3HW. The registration number for B D Thompson Associates Limited was 04982884. B D Thompson Associates Limited had been active for 20 years up until 2023-02-07.

The directors included: Karen T. arranged to perform management duties in 2003 and Barry T. arranged to perform management duties in 2003.

Barry T. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Current Assets	26 060	15 562	16 456	17 755	11 242	10 643	7 481
Debtors	26 030	15 532	16 426	17 725	11 212	10 613	7 451
Other Debtors	30	32	26		884	6 513	7 301
Property Plant Equipment	1 229	1 006	766	581	526	399	331
Total Inventories	30	30	30	30	30	30	30

Other Financial Data
Amount Specific Advance Or Credit Directors						6 513	7 301
Amount Specific Advance Or Credit Made In Period Directors						6 513	788
Accumulated Depreciation Impairment Property Plant Equipment	7 091	7 413	7 653	7 838	8 007	8 134	8 163
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts	9 817	8 777	11 126	10 939	10 565	10 325	10 829
Creditors	28 588	31 621	35 143	37 979	12 063	13 145	11 953
Increase From Depreciation Charge For Year Property Plant Equipment		322	240	185	169	127	104
Net Current Assets Liabilities	-2 528	-16 059	-18 687	-20 224	-821	-2 502	-4 472
Other Creditors	18 771	22 843	24 017	27 039	708	753	715
Property Plant Equipment Gross Cost	8 320	8 419	8 419	8 419	8 533	8 533	8 494
Total Additions Including From Business Combinations Property Plant Equipment		99			114		59
Total Assets Less Current Liabilities	-1 299	-15 053	-17 921	-19 643	-295	-2 103	-4 141
Trade Creditors Trade Payables		1		1	2	1
Trade Debtors Trade Receivables	26 000	15 500	16 400	17 725	10 328	4 100	150
Disposals Decrease In Depreciation Impairment Property Plant Equipment							75
Disposals Property Plant Equipment							98
Other Taxation Social Security Payable					788	2 066	409

Company staff

Karen T.

Role: Director

Appointed: 02 December 2003

Latest update: 12 April 2024

Karen T.

Role: Secretary

Appointed: 02 December 2003

Latest update: 12 April 2024

Barry T.

Role: Director

Appointed: 02 December 2003

Latest update: 12 April 2024

People with significant control

Barry T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 December 2022
Confirmation statement last made up date	02 December 2021

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

B D Thompson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen T.

Karen T.

Barry T.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Barry T.

Accounts Documents

Company filings

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