Thompson Financial Limited in Sittingbourne, ME9 7HA

Description

Data updated on: 01-11-2023

Thompson Financial came into being in 2003 as a company enlisted under no 04994958, located at ME9 7HA Sittingbourne at Twinney Acre Susans Lane. The company has been in business for twenty one years and its state is active. The company's registered with SIC code 66220 which stands for Activities of insurance agents and brokers. Thompson Financial Ltd filed its account information for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-07-13.

Sally T. is the following enterprise's solitary director, that was appointed in 2003.

Sally T. is the individual who controls this firm, owns over 3/4 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	18 087	15 531	26 393	22 973	14 978	25 060	30 146

Balance Sheet
Cash Bank In Hand	11 384	5 382	2 058	22 808	5 836	54 728
Current Assets	11 384	20 719	35 895	72 645	63 673	112 565	118 270	95 221	134 514	170 110	221 976	182 693	143 004
Net Assets Liabilities Including Pension Asset Liability	18 087	15 531	28 756	22 973	14 978	25 060	30 146
Tangible Fixed Assets	2 054	1 736	2 597	16 597	16 597	16 597
Net Assets Liabilities								53 439	128 664	130 035	132 542	115 127	106 709
Debtors		15 337	33 837	49 837	57 837	57 837

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 987	15 431	26 293	22 873	14 878	24 960
Shareholder Funds	18 087	15 531	26 393	22 973	14 978	25 060	30 146

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	15 000	10 000
Creditors Due Within One Year Total Current Liabilities	20 323	21 687
Fixed Assets	2 054	1 736	2 597	16 597	16 597	16 597	16 597	4 100	21 928	21 928	21 928	16 428	10 928
Net Current Assets Liabilities	31 061	23 795	31 159	71 715	58 431	68 513	73 599	49 339	106 736	172 140	208 617	188 329	134 462
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	40 000	24 763
Provisions For Liabilities Charges	28	0
Tangible Fixed Assets Cost Or Valuation	6 780	6 780	7 928	21 928	21 928	21 928
Tangible Fixed Assets Depreciation	4 726	5 044	5 331	5 331	5 331	5 331
Tangible Fixed Assets Depreciation Charge For Period		318
Total Assets Less Current Liabilities	33 115	25 531	31 393	88 312	75 028	85 110	90 196	53 439	128 664	194 068	230 545	204 757	145 390
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 873	831	831	831
Average Number Employees During Period									2	3	2	3	2
Creditors								45 882	27 778	20 566	20 031	1 036	15 214
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		24 763	24 763	24 763	24 763	23 674			16 596	22 596	6 672	6 672	6 672
Provisions For Liabilities Balance Sheet Subtotal										1 873
Creditors Due After One Year		10 000	5 000	65 339	60 050	60 050	60 050
Creditors Due Within One Year		21 687	29 499	25 693	30 005	67 726	44 671
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 148	14 000
Tangible Fixed Assets Depreciation Charged In Period			287