Sm Thompson Wealth Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

The official date this firm was founded is 2017/03/16. Registered under number 10674590, this company operates as a Private Limited Company. You can reach the headquarters of this firm during its opening times at the following address: Sterling House Fulbourne Road, E17 4EE Walthamstow. The firm's SIC code is 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. Friday 31st March 2023 is the last time the company accounts were reported.

There is 1 director now leading the following company, namely Sean T. who's been utilizing the director's responsibilities for 7 years.

Sean T. is the individual who has control over 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 024	4 262	4 751	85 912	16 092	21 043
Current Assets	8 781	12 179	14 840	93 522	81 151	49 060
Debtors	3 757	7 917	10 089	7 610	65 059	28 017
Net Assets Liabilities	22 021	19 305	22 526	61 874	57 654	27 343
Other Debtors		7 000	5 500	5 500	5 500	5 500
Property Plant Equipment	31 900	28 100	26 762	29 232	26 480	20 535

Other Financial Data
Director Remuneration	11 000	12 000
Dividend Recommended By Directors		56 000
Accrued Liabilities	1 150	1 158	1 416	1 260	1 380	1 530
Accumulated Depreciation Impairment Property Plant Equipment	3 800	7 600	12 016	17 690	24 095	30 040
Additional Provisions Increase From New Provisions Recognised	6 061	-722	-254	1 358	-1 412	-1 129
Administrative Expenses	51 422	64 609
Average Number Employees During Period	2	2	4	4	8	6
Consideration Received For Shares Issued Specific Share Issue	100					900
Corporation Tax Payable	9 568	13 526	11 220	17 516	14 733	10 139
Cost Sales	9 607	16 497
Creditors	12 599	15 635	13 991	30 000	18 413	15 183
Current Tax For Period	8 651	13 526
Depreciation Expense Property Plant Equipment	3 800	3 800
Dividend Per Share Final		400
Dividend Per Share Interim		1 600
Dividends Paid	40 800				62 000	69 667
Dividends Paid On Shares	40 800	56 000
Dividends Paid On Shares Final	20 500	40 000
Dividends Paid On Shares Interim	20 300	16 000
Gross Profit Loss	128 855	130 715
Increase From Depreciation Charge For Year Property Plant Equipment	3 800	3 800	4 416	5 674	6 405	5 945
Net Current Assets Liabilities	-3 818	-3 456	849	69 085	54 275	25 550
Nominal Value Shares Issued Specific Share Issue	1					1
Number Shares Issued Fully Paid	100				100	1 000
Number Shares Issued Specific Share Issue	100
Other Creditors	1 820	9
Other Deferred Tax Expense Credit	6 061	-722
Other Taxation Social Security Payable	61		1 355	2 621	3 565	2 695
Par Value Share	1				1	1
Profit Loss	62 721	53 284			57 780	38 456
Profit Loss On Ordinary Activities Before Tax	77 433	66 106
Property Plant Equipment Gross Cost	35 700	35 700	38 778	46 922	50 575
Provisions	6 061	5 339	5 085	6 443	5 031	3 902
Provisions For Liabilities Balance Sheet Subtotal	6 061	5 339	5 085	6 443	5 031	3 902
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 712	12 822
Total Additions Including From Business Combinations Property Plant Equipment	35 700		3 078	8 144	3 653
Total Assets Less Current Liabilities	28 082	24 644	27 611	98 317	81 098	46 428
Total Current Tax Expense Credit	8 651	13 544
Turnover Revenue	138 462	147 212
Bank Borrowings					6 587	6 915
Bank Borrowings Overdrafts				30 000	18 413	15 183
Fixed Assets				29 232	26 823	20 878
Intangible Assets					343	343
Intangible Assets Gross Cost					343
Prepayments Accrued Income					42 118	22 500
Total Additions Including From Business Combinations Intangible Assets					343
Trade Creditors Trade Payables				163	580	445
Trade Debtors Trade Receivables					3 820

Company staff

Sean T.

Role: Director

Appointed: 16 March 2017

Latest update: 26 March 2024

People with significant control

Sean T.

Notified on 16 March 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sm Thompson Wealth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

People with significant control

Sean T.

Accounts Documents

Company filings

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