First Thought (consultancy) Limited in Hexham, NE46 3DJ

Description

Data updated on: 01-11-2023

First Thought (consultancy) Limited with reg. no. 04739547 has been a part of the business world for 21 years. This Private Limited Company is located at 7 Westfield Terrace, , Hexham and company's area code is NE46 3DJ. This enterprise's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time company accounts were filed.

Because of the following company's growth, it became vital to choose other company leaders: Lynn B. and Brian H. who have been collaborating since 2003-04-18 to fulfil their statutory duties for this firm. In order to provide support to the directors, this firm has been utilizing the skillset of Lynn B. as a secretary for the last 21 years.

Executives with significant control over the firm are: Lynn B. owns 1/2 or less of company shares. Brian H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 188	1 572	333	367	1 346

Balance Sheet
Current Assets	35 085	23 772	10 502	20 729	28 437	32 567	24 751	24 117	35 704	70 513	76 124	83 255
Net Assets Liabilities					-4 604	7 657	100	133	12 528	29 904
Cash Bank In Hand	19 619	5 522	4 213
Debtors	15 466	18 250	6 289
Intangible Fixed Assets	7 680	6 144	4 915
Net Assets Liabilities Including Pension Asset Liability	8 188	1 572	333
Tangible Fixed Assets	1 473	1 718	1 528

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 088	1 472	233
Shareholder Funds	8 188	1 572	333	367	1 346

Other Financial Data
Average Number Employees During Period							4	3	3	3	2	2
Creditors					1 378	26 588	3 698	1 604	24 346	8 333	6 333	4 333
Fixed Assets	9 153	7 862	6 443	4 302	2 676	1 474	1 179	943	1 014	1 097	878	702
Net Current Assets Liabilities	-965	-6 290	-6 110	-749	48	6 183	2 619	794	11 514	37 140
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					963	204		79	156	4 187	146	108
Total Assets Less Current Liabilities	8 188	1 572	333	3 553	2 724	7 657	3 798	1 737	12 528	38 237
Creditors Due Within One Year Total Current Liabilities	36 050	30 062
Intangible Fixed Assets Aggregate Amortisation Impairment	17 320	18 856	20 085
Intangible Fixed Assets Amortisation Charged In Period		1 536	1 229
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Tangible Fixed Assets Additions		675	192
Tangible Fixed Assets Cost Or Valuation	6 062	6 737	6 929
Tangible Fixed Assets Depreciation	4 589	5 019	5 401
Tangible Fixed Assets Depreciation Charge For Period		430
Creditors Due After One Year				2 809	1 378
Creditors Due Within One Year		30 062	16 612	22 568	29 352
Net Assets Liability Excluding Pension Asset Liability				367	1 346
Prepayments Accrued Income Current Asset				1 090	963
Provisions For Liabilities Charges				377
Tangible Fixed Assets Depreciation Charged In Period			382

Company staff

Lynn B.

Role: Secretary

Appointed: 18 April 2003

Latest update: 2 March 2024

Lynn B.

Role: Director

Appointed: 18 April 2003

Latest update: 2 March 2024

Brian H.

Role: Director

Appointed: 18 April 2003

Latest update: 2 March 2024

People with significant control

Lynn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 July 2013
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

First Thought (consultancy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn B.

Lynn B.

Brian H.

Claire R.

People with significant control

Lynn B.

Brian H.

Accounts Documents

Company filings

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