Brian Thomson Agencies Limited in Glasgow, G40 2QW

Description

Data updated on: 01-11-2023

This Brian Thomson Agencies Limited company has been operating in this business for at least 20 years, as it's been established in 2004. Registered with number SC269803, Brian Thomson Agencies is categorised as a Private Limited Company located in 2nd Floor, Park Lane House, Glasgow G40 2QW. This company's SIC and NACE codes are 46420 and has the NACE code: Wholesale of clothing and footwear. Brian Thomson Agencies Ltd released its latest accounts for the financial period up to 2022/06/30. The latest annual confirmation statement was released on 2023/06/24.

For 20 years, the company has only had one director: Brian T. who has been with it since 2004-06-24. What is more, the managing director's responsibilities are constantly supported by a secretary - Joan T., who was officially appointed by this company on 2004-06-24.

Brian T. is the individual who has control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	34 757	15 633	31 952	49 601	75 036	94 557

Balance Sheet
Current Assets	97 171	96 689	107 315	106 046	124 943	155 981	175 386	195 207	204 970	260 242	261 667	367 653
Net Assets Liabilities						96 657	118 780	138 943	135 115	136 052	113 575	54 910
Cash Bank In Hand	8 658	9 127	26 262	26 146	42 998	69 511
Debtors	70 303	69 173	71 953	69 741	68 721	86 470
Intangible Fixed Assets	9 000	5 000	1 000
Net Assets Liabilities Including Pension Asset Liability	34 757	15 633	31 952	49 601	75 036	94 557
Stocks Inventory	18 210	18 389	9 100	10 159	13 224
Tangible Fixed Assets	9 210	9 120	7 320	6 710	5 710	10 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	34 756	15 632	31 951	49 600	75 035	94 556
Shareholder Funds	34 757	15 633	31 952	49 601	75 036	94 557

Other Financial Data
Version Production Software										2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						20 285	15 011	12 626	12 466	15 024	15 348	21 970
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						49 539	59 985	61 046	70 147	68 679	105 137	189 777
Fixed Assets	18 210	14 120	8 320	6 710	5 710	10 500	18 210	16 260	11 650	8 200	5 590	4 190
Net Current Assets Liabilities	17 935	2 972	24 796	43 987	70 267	86 157	115 581	135 309	135 931	192 043	162 565	187 436
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						330	180	1 148	1 108	480	6 035	9 560
Total Assets Less Current Liabilities	36 145	17 092	33 116	50 697	75 977	96 657	133 791	151 569	147 581	200 243	168 155	191 626
Creditors Due Within One Year	79 236	93 717	82 519	62 059	54 676	69 824
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	15 000	19 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 388	1 459	1 164	1 096	941	2 100
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 950	646			8 288
Tangible Fixed Assets Cost Or Valuation	27 565	30 515	31 161	32 785	33 694	41 982
Tangible Fixed Assets Depreciation	18 355	21 395	23 841	26 075	27 984	31 482
Tangible Fixed Assets Depreciation Charged In Period		3 040	2 446			3 498

Company staff

Joan T.

Role: Secretary

Appointed: 24 June 2004

Latest update: 11 January 2024

Brian T.

Role: Director

Appointed: 24 June 2004

Latest update: 11 January 2024

People with significant control

Brian T.

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30th April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30th April 2015
Annual Accounts 29th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29th March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts 31st March 2014
Date Approval Accounts	31st March 2014

Brian Thomson Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan T.

Brian T.

People with significant control

Brian T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Brian Thomson Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan T.

Brian T.

People with significant control

Brian T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014