The Fletcher Thompson Practice Limited in Huntingdon, PE26 2YB

Description

Data updated on: 01-11-2023

The Fletcher Thompson Practice Limited could be contacted at Riverside Farm, Hollow Road, Ramsey Forty Foot in Huntingdon. The area code is PE26 2YB. The Fletcher Thompson Practice has existed on the British market since it was set up in 1998. The registration number is 03530296. This firm's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. 31st March 2022 is the last time company accounts were filed.

There seems to be one director at the moment controlling this firm, specifically Kathryn P. who has been executing the director's assignments since 1998/03/18. Since 1998 David T., had been performing the duties for the firm up to the moment of the resignation on 2005/10/31. As a follow-up another director, specifically Neil W. quit in 1998.

Kathryn P. is the individual with significant 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	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
Net Worth	37 188	25 878	21 083	10 211	4 536

Balance Sheet
Cash Bank In Hand	441	936	0	557
Current Assets	94 684	67 190	92 959	61 163	63 159	60 919	49 150	73 429	73 166	101 841	80 072	86 544
Debtors	94 243	66 254	92 959	60 606	55 411
Net Assets Liabilities					9 031	6 397	7 997	-1 645	481	4 357	5 035	1 380
Net Assets Liabilities Including Pension Asset Liability	37 188	25 878	21 083	10 211	4 536
Stocks Inventory					7 748
Tangible Fixed Assets	34 921	28 570	26 821	26 230	22 475

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	36 988	25 678	20 883	10 011	4 336
Shareholder Funds	37 188	25 878	21 083	10 211	4 536

Other Financial Data
Total Fixed Assets Additions			5 025
Total Fixed Assets Cost Or Valuation	58 748	58 748	63 773
Total Fixed Assets Depreciation	23 827	30 178	36 952
Total Fixed Assets Depreciation Charge In Period		6 351	6 774
Amount Specific Advance Or Credit Directors						7 834	7 382
Amount Specific Advance Or Credit Made In Period Directors						7 834
Amount Specific Advance Or Credit Repaid In Period Directors							452	7 382
Average Number Employees During Period						4	3	4	5	5	7	8
Creditors					13 470	11 375	21 927	38 563	38 241	43 333	58 605	46 262
Creditors Due After One Year			2 785	18 926	13 470
Creditors Due Within One Year			90 548	53 010	63 133
Fixed Assets	34 921	28 570	26 821	26 230	22 475	17 303	29 764	31 514	38 565	36 257	48 214	44 345
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	31 177	21 561	2 411	8 153	26	469	160	5 404	157	11 433	15 426	3 297
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges	6 217	5 714	5 364	5 246	4 495
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions			5 025	24 454	4 991
Tangible Fixed Assets Cost Or Valuation	42 748	42 748	47 773	33 138	33 104
Tangible Fixed Assets Depreciation	7 827	14 178	20 952	6 908	10 629
Tangible Fixed Assets Depreciation Charged In Period				6 198	5 635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 242	1 914
Tangible Fixed Assets Disposals				39 089	5 025
Total Assets Less Current Liabilities	66 098	50 131	29 232	34 383	22 501	17 772	29 924	36 918	38 722	47 690	63 640	47 642
Creditors Due After One Year Total Noncurrent Liabilities	22 693	18 539	2 785
Creditors Due Within One Year Total Current Liabilities	63 507	45 629	90 548
Tangible Fixed Assets Depreciation Charge For Period		6 351	6 774