Think Asset Finance Limited in Horley, RH6 8JR

Description

Data updated on: 01-11-2023

The firm referred to as Think Asset Finance was created on Wednesday 30th March 2011 as a Private Limited Company. The company's headquarters can be reached at Horley on 19 Newlands Close. Should you have to reach the business by mail, its post code is RH6 8JR. The office registration number for Think Asset Finance Limited is 07584253. Despite the fact, that currently it is operating under the name of Think Asset Finance Limited, it was not always so. This company was known as Complete Motor Finance until Sunday 14th October 2018, at which point it got changed to Wickham Finance. The final change took place on Thursday 4th March 2021. The company's Standard Industrial Classification Code is 64999, that means Financial intermediation not elsewhere classified. Friday 31st March 2023 is the last time when the accounts were filed.

At present, this firm is overseen by just one managing director: Sarah W., who was assigned this position on Wednesday 30th March 2011. Since February 2017 Wayne W., had been managing this firm till the resignation on Friday 29th December 2023.

Previous company's names
Think Asset Finance Limited 2021-03-04
Wickham Finance Limited 2018-10-14
Complete Motor Finance Limited 2011-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	285	391	870	870

Balance Sheet
Cash Bank In Hand	7 525	5 097	35 656	35 656
Cash Bank On Hand				35 656	5 370	2 153	1 199	1 704	750	15 391	33 912
Current Assets	9 165	6 302	35 656	35 656	29 370	12 153	36 498	7 004	750	24 280	45 822
Debtors	1 640	1 205			24 000	10 000	35 299	5 300		8 889	11 910
Other Debtors					24 000	10 000	21 250
Property Plant Equipment				1 300	975	732	549	411	309	2 063	4 565
Tangible Fixed Assets	700	1 004	1 300	1 300

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	185	291	770	770
Shareholder Funds	285	391	870	870

Other Financial Data
Accrued Liabilities						900	960	960	960	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment				1 127	1 452	1 695	1 878	2 016	2 118	2 807	4 328
Administrative Expenses	9 151	10 292	10 529		18 741	10 308
Average Number Employees During Period					1	2	2	2	2	2	2
Corporation Tax Payable						1 474		1 790	1 153	9 106	16 963
Corporation Tax Recoverable							1 474	1 474
Cost Sales					2 085	2 578
Creditors				36 086	25 329	12 329	44 415	5 832	2 430	11 404	20 253
Creditors Due Within One Year	9 580	6 915	36 086	36 086
Depreciation Expense Property Plant Equipment					325	243
Depreciation Tangible Fixed Assets Expense	234	335	433
Gross Profit Loss					36 421	17 322
Increase From Depreciation Charge For Year Property Plant Equipment					325	243	183	138	102	689	1 521
Net Current Assets Liabilities	-415	-613	-430	-430	4 041	-176	-7 917	1 172	-1 680	12 876	25 569
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors				29 990	21 695	10 855
Other Creditors Due Within One Year	8 845	6 915	29 990	29 990
Other Taxation Social Security Payable				6 096	3 634	1 474
Par Value Share		1	1	1			1	1	1	1	1
Prepayments Accrued Income						10 000	10 000
Profit Loss					14 046	5 540	-7 924	8 951	-2 954	41 310	75 195
Profit Loss For Period	3 114	106	24 479
Profit Loss On Ordinary Activities Before Tax	3 849	106	30 575		17 680	7 014
Property Plant Equipment Gross Cost				2 427	2 427	2 427	2 427	2 427	2 427	4 870	8 893
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		639	729
Tangible Fixed Assets Cost Or Valuation	1 059	1 698	2 427
Tangible Fixed Assets Depreciation	359	694	1 127
Tangible Fixed Assets Depreciation Charged In Period		335	433
Taxation Social Security Due Within One Year	735		6 096	6 096
Tax On Profit Or Loss On Ordinary Activities	735		6 096
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 634	1 474
Total Assets Less Current Liabilities	285	391	870	870	5 016	556	-7 368	1 583	-1 371	14 939	30 134
Total Dividend Payment			24 000
Trade Debtors Trade Receivables							2 575	3 826		7 558	11 910
Turnover Gross Operating Revenue	13 000	10 398	41 104
Turnover Revenue					38 506	19 900
U K Current Corporation Tax	735		6 096
Director Remuneration Benefits Excluding Payments To Third Parties	7 000	7 650	7 950
Dividends Paid										25 000	60 000
Total Additions Including From Business Combinations Property Plant Equipment										2 443	4 023
Trade Creditors Trade Payables										1 070	1 070

Company staff

Sarah W.

Role: Director

Appointed: 30 March 2011

Latest update: 12 April 2024

People with significant control

Executives who have control over the firm are as follows: Sarah W. owns 1/2 or less of company shares. Wayne W. owns 1/2 or less of company shares.

Sarah W.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Wayne W.

Notified on 30 March 2017

Nature of control:

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 March 2017
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

Think Asset Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Wayne W.

People with significant control

Sarah W.

Wayne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Think Asset Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Wayne W.

People with significant control

Sarah W.

Wayne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016