Thompson Document Solutions Limited in Sutton Coldfield, B75 5BE

Description

Data updated on: 01-11-2023

Started with Reg No. 09503249 nine years ago, Thompson Document Solutions Limited was set up as a Private Limited Company. The actual registration address is 88 Hill Village Road, Four Oaks Sutton Coldfield. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Tue, 30th Jun 2020 is the last time the accounts were filed.

Presently, this particular limited company is managed by a single director: David T., who was formally appointed nine years ago.

David T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30
Currency
Net Worth	300

Balance Sheet
Cash Bank In Hand	16 068
Cash Bank On Hand	16 068	6 519	125	6 306	7 544
Current Assets	16 068	6 670	624	6 306	8 370
Debtors		151	499		826
Other Debtors		151	499		826
Property Plant Equipment	405	270	219
Tangible Fixed Assets	405

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	200
Shareholder Funds	300

Other Financial Data
Amount Specific Advance Or Credit Directors			2 475	214	826
Amount Specific Advance Or Credit Made In Period Directors				2 261	1 040
Accumulated Depreciation Impairment Property Plant Equipment	135	270	650	869
Average Number Employees During Period		1	1	1	1
Creditors	16 173	5 996	3 524	5 634	8 232
Creditors Due Within One Year	16 173
Increase From Depreciation Charge For Year Property Plant Equipment		135	380	219
Net Current Assets Liabilities	-105	674	-2 900	672	138
Number Shares Allotted	100
Number Shares Issued But Not Fully Paid		100		100
Other Creditors	10 820	1 429	3 524	4 416	536
Other Taxation Social Security Payable	5 353	4 567		1 218	696
Par Value Share	1	1		1
Property Plant Equipment Gross Cost	540	540	869	869
Tangible Fixed Assets Additions	540
Tangible Fixed Assets Cost Or Valuation	540
Tangible Fixed Assets Depreciation	135
Tangible Fixed Assets Depreciation Charged In Period	135
Total Additions Including From Business Combinations Property Plant Equipment			329
Total Assets Less Current Liabilities	300	944	-2 681	672	138
Value Shares Allotted	100
Bank Borrowings Overdrafts					7 000

Company staff

David T.

Role: Director

Appointed: 23 March 2015

Latest update: 21 December 2023

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 September 2022
Account last made up date	30 June 2020
Confirmation statement next due date	06 April 2023
Confirmation statement last made up date	23 March 2022

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	23 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 March 2017
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	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Thompson Document Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

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