T.a.tompson Associates Limited in Chertsey, KT16 9AP

Description

Data updated on: 01-11-2023

T.a.tompson Associates Limited, a Private Limited Company, that is based in Hamilton Court, Gogmore Lane in Chertsey. It's zip code KT16 9AP. This enterprise has been twenty eight years in this business. The firm's registered no. is 03216658. This company's principal business activity number is 71111 : Architectural activities. T.a.tompson Associates Ltd filed its latest accounts for the financial year up to 2023-03-31. The firm's most recent confirmation statement was released on 2023-06-25.

In this limited company, the full range of director's obligations have so far been executed by John M. who was assigned this position in 1996 in June. For one year Mehmet O., had performed assigned duties for this specific limited company up to the moment of the resignation twenty seven years ago. Furthermore a different director, namely David R. gave up the position fifteen years ago.

John M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192 304	311 450	396 616	412 317	503 044

Balance Sheet
Cash Bank In Hand	10 217	169 891	143 007	253 088	270 177
Current Assets	227 188	347 264	424 221	506 319	525 372	590 900	622 148	372 476	329 199	432 407	294 467	326 512	239 158
Debtors	216 971	177 373	281 214	194 220	255 195
Net Assets Liabilities Including Pension Asset Liability	192 304	311 450	396 616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	192 204	311 350	396 516	412 217	502 944
Shareholder Funds	192 304	311 450	396 616	412 317	503 044

Other Financial Data
Amount Specific Advance Or Credit Directors					12 105		710
Amount Specific Advance Or Credit Made In Period Directors							710
Amount Specific Advance Or Credit Repaid In Period Directors						12 105		710
Average Number Employees During Period							1	1	1	1	1	1
Capital Reserves					503 044	564 552
Creditors						26 348	11 403	6 246	14 335	9 882	25 588	56 470
Creditors Due Within One Year			27 605	34 991	22 328	26 348
Fixed Assets								276 601	375 734	303 270	591 067	633 352	659 882
Net Current Assets Liabilities	192 304	311 450	396 616	412 317	503 044	564 552	610 745	366 230	314 864	422 525	268 879	270 042	239 158
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Total Assets Less Current Liabilities	192 304	311 450	396 616	471 328	503 044	564 552	610 745	642 831	690 598	725 795	859 946	903 394	899 040
Advances Credits Directors					12 105
Advances Credits Made In Period Directors					12 105
Creditors Due Within One Year Total Current Liabilities	34 884	35 814	27 605

Latest update: 4 April 2024

People with significant control

John M.

Notified on 12 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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

T.a.tompson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

London Law Secretarial Limited

London Law Services Limited

Mehmet O.

David R.

David R.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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T.a.tompson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

London Law Secretarial Limited

London Law Services Limited

Mehmet O.

David R.

David R.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014