Dave Thompson Illustration Ltd in Liphook, GU30 7DW

Description

Data updated on: 01-11-2023

Dave Thompson Illustration Ltd is categorised as Private Limited Company, that is located in 39 Station Road, Liphook. It's located in GU30 7DW. This business has been operating since 2016. The firm's Companies House Registration Number is 10068490. The company's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Dave Thompson Illustration Limited released its latest accounts for the period up to 31st March 2022. The firm's latest annual confirmation statement was submitted on 16th March 2023.

Until now, this particular firm has only had one director: David T. who has been maintaining it for eight years.

David T. is the individual with significant 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	48 855	37 881	30 484	39 348	11 336	16 610	16 274
Current Assets	48 855	39 941	31 550	41 132	11 412	18 630	16 774
Debtors		2 060	1 066	1 784	76	2 020	500
Property Plant Equipment	187	610	457	343	1 823	1 243	684

Other Financial Data
Accrued Liabilities	900	900	900	900	900	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment	63	266	419	533	1 141	1 721	2 280
Corporation Tax Payable	8 892	9 148	5 481	6 622	837	4 063	3 469
Creditors	23 248	10 149	6 538	8 078	1 822	5 451	5 093
Dividends Paid	9 555	34 588	28 316	20 028	27 030	13 730	16 285
Increase From Depreciation Charge For Year Property Plant Equipment	63	203	153	114	608	580	559
Net Current Assets Liabilities	25 607	29 792	25 012	33 054	9 590	13 179	11 681
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	955		21	32	32	32	26
Other Taxation Social Security Payable		101	69	62	53	56	32
Par Value Share	1	1	1	1	1	1	1
Profit Loss	35 249	39 196	23 383	27 956	5 046	16 739	14 228
Property Plant Equipment Gross Cost	250	876	876	876	2 964	2 964
Total Additions Including From Business Combinations Property Plant Equipment	250	626			2 088
Total Assets Less Current Liabilities	25 794	30 402	25 469	33 397	11 413	14 422	12 365
Trade Debtors Trade Receivables		2 060	1 066	1 784	76	2 020	500
Average Number Employees During Period			2	2	2	2	2
Trade Creditors Trade Payables							266

Company staff

David T.

Role: Director

Appointed: 17 March 2016

Latest update: 16 April 2024

People with significant control

David 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	17 March 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

Dave Thompson Illustration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

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