Thistle Computer Services Limited in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

Thistle Computer Services Limited may be contacted at C/o Benham Conway & Co Ca, 16 Royal Crescent in Glasgow. The area code is G3 7SL. Thistle Computer Services has been actively competing on the British market for the last 31 years. The Companies House Registration Number is SC143932. This enterprise's SIC code is 62020 meaning Information technology consultancy activities. The latest filed accounts documents cover the period up to 31st March 2023 and the most current confirmation statement was filed on 20th April 2023.

The information we have that details this enterprise's MDs reveals a leadership of two directors: Mark M. and Abigail M. who became a part of the team on 5th January 2000 and 20th April 1993. In order to provide support to the directors, this specific company has been utilizing the skills of Abigail M. as a secretary since 1993.

Executives with significant control over the firm are: Abigail M. owns over 1/2 to 3/4 of company shares . Mark M. owns 1/2 or less 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
Net Worth	165	342	20 213	19 767	25 076

Balance Sheet
Cash Bank In Hand	441	19 817	56 089	56 122	4 099
Cash Bank On Hand					4 099	24 493	25 976	50 637	1 094	21	62	41
Current Assets	25 641	32 288	65 089	66 434	71 680	40 758	35 049	50 637	2 886	1 094	3 038	2 074
Debtors	25 200	12 471	9 000	10 312	67 581	16 265	9 073		1 792	1 073	2 976	2 033
Property Plant Equipment					602	908	306	1 733	867
Tangible Fixed Assets		803	1 194	399	602
Other Debtors										575

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65	242	20 113	19 667	24 976
Shareholder Funds	165	342	20 213	19 767	25 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 470	3 071	3 673	2 655	3 521	4 388	4 388
Average Number Employees During Period					2	2	2	2	1	2	2	2
Corporation Tax Payable					46 156	30 322	26 571	12 890			767	894
Creditors					47 206	31 605	28 187	14 942	735	1 067	2 743	1 968
Creditors Due Within One Year	25 476	32 749	46 070	47 066	47 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 190
Disposals Property Plant Equipment								2 190
Increase From Depreciation Charge For Year Property Plant Equipment						601	602	1 172	866	867
Net Current Assets Liabilities	165	-461	19 019	19 368	24 474	9 153	6 862	35 695	2 151	27	295	106
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 072	3 979	3 979	4 388	4 388	4 388	4 388
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 198
Tangible Fixed Assets Cost Or Valuation	3 252	1 615	2 789	2 789	3 072
Tangible Fixed Assets Depreciation	3 252	812	1 595	2 390	2 470
Tangible Fixed Assets Depreciation Charged In Period		395		795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 835
Tangible Fixed Assets Disposals		2 835
Total Additions Including From Business Combinations Property Plant Equipment						907		2 599
Total Assets Less Current Liabilities	165	342	20 213	19 767	25 076	10 061	7 168	37 428	3 018	27	295	106
Trade Debtors Trade Receivables					49 050	16 265	9 073				2 976	1 277