David Thompson Consultants Limited in Folkestone, CT20 2LB

Description

Data updated on: 01-11-2023

07239239 is the reg. no. used by David Thompson Consultants Limited. This company was registered as a Private Limited Company on 2010-04-29. This company has existed on the British market for the last fourteen years. This enterprise can be found at 99a Bouverie Road West in Folkestone. The main office's post code assigned to this address is CT20 2LB. The firm's Standard Industrial Classification Code is 71129 - Other engineering activities. David Thompson Consultants Ltd filed its latest accounts for the period up to Wednesday 5th April 2023. Its latest confirmation statement was filed on Thursday 11th May 2023.

As suggested by this company's executives data, since 2010-04-29 there have been two directors: Beverley T. and David T..

Executives with significant control over the firm are: David T. owns 1/2 or less of company shares. Beverley T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 022	-3 298

Balance Sheet
Cash Bank On Hand						8 922	39 996	51 483	25 682
Current Assets	400	2 036	3 702	7 563	34 507	9 545	45 254	52 879	26 197	43 453	43 619	44 233	44 103
Debtors		443	1 228	3 565	1 428	623	5 258	1 396	515
Net Assets Liabilities						3 677	22 402	33 407	32 276	34 373	38 709	38 972	37 700
Property Plant Equipment						137	2 182	1 939	1 454
Cash Bank In Hand	400	1 593	2 474	3 998	33 079	8 922
Net Assets Liabilities Including Pension Asset Liability	-13 022	-3 298	2 657	822	6 011	3 677
Tangible Fixed Assets	1 613	1 173	935	1 727	786	137

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 024	-3 300	2 655	820	6 009	3 675
Shareholder Funds	-13 022	-3 298

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 020	1 020	1 020		250
Accumulated Depreciation Impairment Property Plant Equipment						3 807	4 535	5 181	5 666
Additions Other Than Through Business Combinations Property Plant Equipment							2 773	403
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 076	6 234	4 629	847
Creditors						5 978	24 402	21 043	-5 277	9 151	4 618	5 625	6 155
Fixed Assets	1 613	1 173							1 454	1 091	727	364
Increase From Depreciation Charge For Year Property Plant Equipment							728	646	485
Net Current Assets Liabilities	-14 635	-4 471	1 957	-560	5 382	3 567	20 852	31 836	31 474	34 302	39 003	38 608	37 948
Other Creditors						927	15 193	15 484	-5 472
Property Plant Equipment Gross Cost						3 944	6 717	7 120	7 120
Provisions For Liabilities Balance Sheet Subtotal						27	437	368	276	2	-1	-2	-2
Total Assets Less Current Liabilities	-13 022	-3 298	2 892	967	6 168	3 704	22 839	33 775	32 928	35 393	39 730	38 970	37 948
Trade Creditors Trade Payables						1 975	2 975	930
Trade Debtors Trade Receivables						623	5 258	1 396	515
Amount Specific Advance Or Credit Directors								14 462	-6 492
Amount Specific Advance Or Credit Made In Period Directors									-20 954
Creditors Due Within One Year Total Current Liabilities	15 035	6 507
Tangible Fixed Assets Cost Or Valuation	1 760	1 760	2 029	3 761	3 761	3 944
Tangible Fixed Assets Depreciation	147	587	1 094	2 034	2 975	3 807
Tangible Fixed Assets Depreciation Charge For Period		440
Capital Employed		-3 298	2 657	622	6 011	3 677
Creditors Due Within One Year		6 507	1 745	8 123	29 125	5 978
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			235	345	157	27
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			269	1 732		183
Tangible Fixed Assets Depreciation Charged In Period			507	940	941	832

Company staff

Beverley T.

Role: Director

Appointed: 29 April 2010

Latest update: 4 March 2024

David T.

Role: Director

Appointed: 29 April 2010

Latest update: 4 March 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Beverley T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	14 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	8 July 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014

David Thompson Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley T.

David T.

People with significant control

David T.

Beverley T.

Accounts Documents

Company filings

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