Dr Edwina Thompson & Associates Limited in Chipping Norton, OX7 6QT

Description

Data updated on: 01-11-2023

07457254 is the registration number for Dr Edwina Thompson & Associates Limited. It was registered as a Private Limited Company on Wednesday 1st December 2010. It has been present on the British market for the last fourteen years. This enterprise can be contacted at 5 Langston Close Churchill in Chipping Norton. The headquarters' post code assigned to this location is OX7 6QT. This enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2021-12-31 is the last time when the accounts were reported.

For fourteen years, this particular company has only been supervised by a single managing director: Edwina T. who has been guiding it since Wednesday 1st December 2010.

Edwina T. is the individual who controls 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	2011-03-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 264	695	766	33 690	28 352	-582

Balance Sheet
Cash Bank On Hand						1 043	25 806
Current Assets	14 126	38 003	36 665	52 042	38 802	9 085	71 154	41 589	52 346	9 148	5 070	4 133	6 136
Debtors	0	15 153	36 565	1 181	35 909	8 042	45 348
Net Assets Liabilities						-582	-3 927	514	15 628	106	100	-2 080	-3 319
Other Debtors						133	6 561
Cash Bank In Hand	22 850	22 850	100	50 861	2 893	1 043
Net Assets Liabilities Including Pension Asset Liability	695	695	766	33 690	28 352	-582
Tangible Fixed Assets				815	407	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 164	595	666	33 590	28 252	-682
Shareholder Funds	6 264	695	766	33 690	28 352	-582

Other Financial Data
Total Fixed Assets Cost Or Valuation					1 223	1 223
Total Fixed Assets Depreciation					816	1 223
Total Fixed Assets Depreciation Charge In Period						407
Accrued Liabilities Not Expressed Within Creditors Subtotal												3 600	4 500
Accumulated Depreciation Impairment Property Plant Equipment							1 223
Average Number Employees During Period						1	1
Creditors						9 667	75 081	41 075	36 718	9 042	1 370	2 613	4 955
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 581	60 724
Net Current Assets Liabilities	695	695	766	32 875	27 945	-582	-3 927	514	15 628	106	3 700	1 520	1 181
Other Creditors						5 057	65 807
Other Taxation Social Security Payable						4 610	9 274
Property Plant Equipment Gross Cost							1 223
Total Assets Less Current Liabilities	695	695	766	33 690	28 352	-582	-3 927	514	15 628	106	3 700	1 520	1 181
Trade Debtors Trade Receivables						7 909	38 787
Creditors Due Within One Year Total Current Liabilities	37 308	37 308			10 857	9 667
Fixed Assets				815	407	0
Tangible Fixed Assets Cost Or Valuation				1 223	1 223	1 223
Tangible Fixed Assets Depreciation				408	816	1 223
Tangible Fixed Assets Depreciation Charge For Period						407
Creditors Due Within One Year		37 308	35 899	19 167	10 857
Tangible Fixed Assets Depreciation Charged In Period					408

Company staff

Edwina T.

Role: Director

Appointed: 01 December 2010

Latest update: 22 May 2024

People with significant control

Edwina 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 December 2021
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 November 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Dr Edwina Thompson & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwina T.

People with significant control

Edwina T.

Accounts Documents

Company filings

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