The exact day this firm was founded is 1999/03/19. Registered under company registration number 03736355, the company operates as a Private Limited Company. You may visit the office of this company during its opening times at the following address: 100 St James Road, NN5 5LF Northampton. This firm's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. Its latest annual accounts cover the period up to Saturday 29th February 2020 and the most recent annual confirmation statement was filed on Wednesday 13th March 2019.
R Thompson Valuation & Management Consultancy Limited
General information
Name:
R Thompson Valuation & Management Consultancy Ltd
Office Address:
100 St James Road NN5 5LF Northampton
Number: 03736355
Incorporation date: 1999-03-19
End of financial year: 29 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-02-29 |
| Currency | |||||||
| Net Worth | 61 530 | 372 633 | 288 431 | ||||
| Balance Sheet | |||||||
| Current Assets | 38 766 | 455 107 | 324 256 | 472 364 | 418 018 | 492 303 | 1 381 812 |
| Net Assets Liabilities | 288 431 | 430 321 | 406 713 | 394 397 | 983 421 | ||
| Cash Bank In Hand | 38 266 | 2 306 | 7 052 | ||||
| Debtors | 7 801 | 307 408 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 61 530 | 372 633 | 288 431 | ||||
| Stocks Inventory | 500 | 445 000 | 9 796 | ||||
| Tangible Fixed Assets | 87 115 | 86 813 | 4 395 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 61 528 | 372 631 | 288 429 | ||||
| Shareholder Funds | 61 530 | 372 633 | 288 431 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 961 | -1 965 | -965 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 26 257 | 44 304 | 15 841 | 102 960 | 403 111 | ||
| Fixed Assets | 87 115 | 86 813 | 4 395 | 4 226 | 5 501 | 5 054 | 4 720 |
| Net Current Assets Liabilities | -25 585 | 285 820 | 284 036 | 428 060 | 402 177 | 389 343 | 978 701 |
| Total Assets Less Current Liabilities | 302 392 | 432 286 | 406 713 | 394 397 | 983 421 | ||
| Creditors Due Within One Year | 64 351 | 169 287 | 40 220 | ||||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | |||||
| Value Shares Allotted | 2 | 2 | 2 | ||||
Company staff
Susan T.
Role: Secretary
Appointed: 19 March 1999
Latest update: 8 March 2024
Robert T.
Role: Director
Appointed: 19 March 1999
Latest update: 8 March 2024
People with significant control
Robert T.
Notified on
1 June 2016
Nature of control:
1/2 or less of shares
Susan T.
Notified on
1 June 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 27 March 2020 |
| Confirmation statement last made up date | 13 March 2019 |
| Annual Accounts 25 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 25 June 2015 |
| Annual Accounts 2 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 2 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-02-29 |
Company filings
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Accounts
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Annual return
Confirmation statement
Incorporation
Officers
Free Download
Accounts for a micro company for the period ending on 2020/02/29 (AA)
filed on: 8th, June 2020
filed on: 8th, June 2020
accounts
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(7 pages)
(7 pages)
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