Think Production Services Ltd in Erith, DA8 3DR

Description

Data updated on: 01-11-2023

Think Production Services Ltd has existed on the market for at least 14 years. Registered with number 07469303 in 2010, the firm is located at 2 Mortimer Road, Erith DA8 3DR. The firm's SIC and NACE codes are 33130 and their NACE code stands for Repair of electronic and optical equipment. 2022-03-31 is the last time when the accounts were filed.

At present, this particular firm is governed by a single director: Robert W., who was designated to this position in December 2010.

Robert W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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

Balance Sheet
Cash Bank On Hand					864	4 415	787	696	3 914	9	9	9
Current Assets	2 011	4 612	4 193	5 398	3 794	4 915	5 787	5 593	5 362	1 457	1 457	9
Debtors	2 005	2 605	4 085	5 379	330	500	3 500	1 947	1 448	1 448	1 448
Net Assets Liabilities					134	311	148	523	-6 268	-6 541	-6 541	-6 541
Other Debtors									1 448	1 448	1 448
Property Plant Equipment					953	887	665	499
Total Inventories					2 600		1 500	2 950
Cash Bank In Hand	6	2 007	108	19	864
Net Assets Liabilities Including Pension Asset Liability	193	333	855	1 325	134
Stocks Inventory					2 600
Tangible Fixed Assets	2 213	1 660	1 245	1 271	953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	93	233	755	1 225	34

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 447	2 743	2 965	3 131
Additions Other Than Through Business Combinations Property Plant Equipment						230
Average Number Employees During Period								1	1	1	1	1
Creditors					4 613	5 491	6 304	5 569	11 630	7 998	7 998	6 550
Increase From Depreciation Charge For Year Property Plant Equipment							222	166	125
Net Current Assets Liabilities	-2 020	-1 327	-390	54	-819	-576	-517	24	-6 268	-6 541	-6 541	-6 541
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 256
Other Disposals Property Plant Equipment									3 630
Property Plant Equipment Gross Cost					3 400	3 630	3 630	3 630
Trade Debtors Trade Receivables					330	500	3 500	1 947
Capital Employed	193	333	855	1 325	134
Creditors Due Within One Year	4 031	5 939	4 583	5 344	4 613
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				450
Tangible Fixed Assets Cost Or Valuation	2 950	2 950	2 950	3 400	3 400
Tangible Fixed Assets Depreciation	737	1 290	1 705	2 129	2 447
Tangible Fixed Assets Depreciation Charged In Period		553	415	424	318

Company staff

Robert W.

Role: Secretary

Appointed: 14 December 2010

Latest update: 23 April 2024

Robert W.

Role: Director

Appointed: 14 December 2010

Latest update: 23 April 2024

People with significant control

Robert W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Think Production Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Robert W.

People with significant control

Robert W.

Accounts Documents

Company filings

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