Thompson Gerrard Limited in Ashford, TN25 7AB

Description

Data updated on: 01-11-2023

Thompson Gerrard Limited is established as Private Limited Company, with headquarters in 67 Finn Farm Road, Kingsnorth, Ashford. The headquarters' zip code TN25 7AB. This business exists since 2002-12-17. The firm's Companies House Reg No. is 04619988. The firm's SIC code is 66220 meaning Activities of insurance agents and brokers. The firm's most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Saturday 17th December 2022.

Currently, the directors chosen by this particular company include: Diane C. appointed 17 years ago and James C. appointed on 2002-12-17.

Executives who have control over the firm are as follows: James C. owns over 1/2 to 3/4 of company shares . Diane C. 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	8 750	941	860	3 212	775	7 282	26 428	778	775	7 073	7 073	7 073
Net Assets Liabilities					-7 824	-13 239	5 049	807	821	191	100	690
Cash Bank In Hand	7 893	184	103	2 455	18
Debtors	857	757	757	757	757
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	7 141	356	249	115	-7 824
Tangible Fixed Assets	490	199	355	161	48

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	6 941	156	49	-85	-8 024

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					18 647	30 523	31 381	10 394	10 236	6 021	6 572	5 701
Fixed Assets	10 490	10 199	10 355	10 161	10 048	10 002	10 002	10 423	10 282	10 139	10 598	10 409
Net Current Assets Liabilities	-3 349	-9 843	-10 106	-10 046	-17 872	-23 241	-4 953	-9 616	-9 461	1 052	501	1 372
Total Assets Less Current Liabilities					-7 824	-13 239	5 049	807	821	11 191	11 099	11 781
Capital Employed	7 141	356	249	115	-7 824
Creditors Due Within One Year	12 099	10 784	10 966	13 258	18 647
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000	38 000
Intangible Fixed Assets Cost Or Valuation	48 000	48 000		10 000	10 000
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		107
Tangible Fixed Assets Cost Or Valuation	5 603	5 710	6 060	6 060	6 060
Tangible Fixed Assets Depreciation	5 113	5 511	5 705	5 899	6 012
Tangible Fixed Assets Depreciation Charged In Period		398		194	113

Company staff

Diane C.

Role: Director

Appointed: 10 December 2007

Latest update: 24 January 2024

Diane C.

Role: Secretary

Appointed: 17 December 2002

Latest update: 24 January 2024

James C.

Role: Director

Appointed: 17 December 2002

Latest update: 24 January 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Diane C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 19 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	19 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

Thompson Gerrard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane C.

Diane C.

James C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

James C.

Diane C.

Accounts Documents

Company filings

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