Thompson Groen Ltd in London, SW14 7BH

Description

Data updated on: 01-11-2023

Thompson Groen Ltd can be reached at London at 17 Graemesdyke Avenue. Anyone can find the company by its post code - SW14 7BH. The enterprise has been in the field on the British market for 15 years. This firm is registered under the number 07006856 and company's official status is active. This enterprise's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. 2022/09/30 is the last time when company accounts were filed.

There seems to be a solitary director at present running this specific firm, namely Quentin T. who's been doing the director's obligations for 15 years. The following firm had been overseen by Peter G. till March 21, 2014.

Quentin T. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 405	253	-27 597	-24 089	-28 184

Balance Sheet
Cash Bank In Hand	8 714	27 146	43 813	11 784	5 778
Cash Bank On Hand					5 778	2 355	1 713	524	920	5 021	5 592	1 114	1 175
Current Assets	9 479	45 643	58 481	16 261	10 354	9 922	8 330	8 841	5 880	5 021	5 698	1 165	1 215
Debtors	765	18 497	14 668	4 477	4 576	7 567	6 617	8 317	4 960		106	51	40
Net Assets Liabilities					-28 184	-29 411	-30 525	-32 121	-36 347	-38 041	-41 107	-41 810	-41 842
Net Assets Liabilities Including Pension Asset Liability	-19 405	253	-27 597	-24 089	-28 184
Property Plant Equipment					2 136	1 971	1 505	1 527	1 165	1 463	1 112	845	644
Tangible Fixed Assets	5 012	3 806	3 674	2 800	2 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-19 505	153	-27 697	-24 189	-28 284
Shareholder Funds	-19 405	253	-27 597	-24 089	-28 184

Other Financial Data
Accrued Liabilities					750	750	750	750	750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment					7 554	8 273	8 739	9 217	9 579	10 046	10 397	10 664	10 865
Amounts Recoverable On Contracts					4 000	3 667	5 417	5 917	4 917
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					34 445	34 445	34 445	34 445	34 445	34 445	34 445	34 445	34 445
Creditors Due After One Year	32 945	34 445	34 445	34 445	34 445
Creditors Due Within One Year	951	13 990	54 572	8 145	5 801
Deferred Tax Liabilities									221	278	222	161	161
Increase From Depreciation Charge For Year Property Plant Equipment						719	466	478	362	467	351	267	201
Net Current Assets Liabilities	8 528	31 653	3 909	8 116	4 553	3 457	2 701	1 057	-2 846	-4 781	-7 552	-8 049	-7 880
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					300	600	600	600	600	240		60
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 690	10 244	10 244	10 744	10 744	11 509	11 509	11 509
Provisions									221	278	222	161	161
Provisions For Liabilities Balance Sheet Subtotal					428	394	286	260	221	278	222	161	161
Provisions For Liabilities Charges		761	735	560	428
Recoverable Value-added Tax					576				43		106	51	40
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 024
Tangible Fixed Assets Cost Or Valuation	8 666	8 666	9 690	9 690
Tangible Fixed Assets Depreciation	3 654	4 860	6 016	6 890	7 554
Tangible Fixed Assets Depreciation Charged In Period		1 206	1 156	874	664
Total Additions Including From Business Combinations Property Plant Equipment						554		500		765
Total Assets Less Current Liabilities	13 540	35 459	7 583	10 916	6 689	5 428	4 206	2 584	-1 681	-3 318	-6 440	-7 204	-7 236
Trade Creditors Trade Payables					-2			1	2				1
Trade Debtors Trade Receivables						3 900	1 200	2 400
Additional Provisions Increase From New Provisions Recognised												-61

Company staff

Quentin T.

Role: Director

Appointed: 02 September 2009

Latest update: 11 March 2024

People with significant control

Quentin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 March 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 December 2012

Thompson Groen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Quentin T.

Peter G.

People with significant control

Quentin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Thompson Groen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Quentin T.

Peter G.

People with significant control

Quentin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2015