Gavin Thomson Design Limited in Middlesex, TW1 1RY

Description

Data updated on: 01-11-2023

2005 signifies the start of Gavin Thomson Design Limited, a company which is situated at 38 The Avenue, St Margarets, Twickenham in Middlesex. That would make nineteen years Gavin Thomson Design has prospered in the UK, as the company was founded on 2005-07-13. The firm Companies House Registration Number is 05507134 and the company zip code is TW1 1RY. The company's declared SIC number is 90030 meaning Artistic creation. Gavin Thomson Design Ltd reported its latest accounts for the financial year up to 2022-07-31. The firm's latest annual confirmation statement was filed on 2023-07-10.

Regarding this particular firm, just about all of director's assignments have so far been executed by Gavin T. who was formally appointed on 2005-07-13. What is more, the director's efforts are often assisted with by a secretary - Caroline T., who was chosen by this firm in 2005.

Gavin T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-15 680	-12 796

Balance Sheet
Cash Bank On Hand		14 421	162	265	232	190	326	380
Current Assets		14 421	857	830	758	190	326	380	2 220
Debtors			695	565	526
Net Assets Liabilities					-50 780	-57 577	-62 399	-70 823	-74 635
Property Plant Equipment		2 451	1 481	1 184	948	711	225	446
Cash Bank In Hand	550	14 421
Net Assets Liabilities Including Pension Asset Liability	-15 680	-12 796
Other Debtors			430	300	261
Tangible Fixed Assets	2 741	2 451

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	-16 180	-13 296
Shareholder Funds	-15 680	-12 796

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								445	462
Accumulated Depreciation Impairment Property Plant Equipment		11 451	12 421	12 718	12 954	13 191	13 951	14 143
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		29 668	30 845	39 011	52 486	58 478	62 950	71 205	76 667
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets					948	711	225	446	274
Increase From Depreciation Charge For Year Property Plant Equipment			970	297	236	237	760	192
Net Current Assets Liabilities	-17 171	-15 247	-29 988	-38 181	-51 728	-58 288	-62 624	-70 825	-74 447
Property Plant Equipment Gross Cost		13 902	13 902	13 902		13 902	14 176	14 589
Total Additions Including From Business Combinations Property Plant Equipment							274	412
Total Assets Less Current Liabilities	-14 430	-12 796	-28 507	-36 997	-50 780	-57 577	-62 399	-70 379	-74 173
Wages Salaries					6 067			2 700
Advances Credits Directors					51 123	58 016	62 475	71 187
Advances Credits Made In Period Directors					51 123	6 893	4 459
Accruals Deferred Income	1 250	1 250
Creditors Due Within One Year	17 721	28 418
Number Shares Allotted		500
Other Creditors		26 162	29 831	38 234	52 073
Other Taxation Social Security Payable		2 530
Par Value Share		1
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions		323
Tangible Fixed Assets Cost Or Valuation	13 579	13 902
Tangible Fixed Assets Depreciation	10 838	11 451
Tangible Fixed Assets Depreciation Charged In Period		613
Trade Creditors Trade Payables		976	1 014	777	413
Trade Debtors Trade Receivables			265	265	265

Company staff

Caroline T.

Role: Secretary

Appointed: 13 July 2005

Latest update: 13 February 2024

Gavin T.

Role: Director

Appointed: 13 July 2005

Latest update: 13 February 2024

People with significant control

Gavin T.

Notified on 13 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Gavin Thomson Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline T.

Gavin T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gavin T.

Accounts Documents

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