Thompson Harrison Ltd in Englefield Green, TW20 0DF

Description

Data updated on: 01-11-2023

Located at Bank House, Englefield Green TW20 0DF Thompson Harrison Ltd is a Private Limited Company registered under the 10525973 Companies House Reg No. It has been established 8 years ago. The firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Thompson Harrison Limited filed its account information for the period that ended on Friday 31st March 2023. The most recent confirmation statement was released on Tuesday 13th December 2022.

Within this specific limited company, most of director's assignments have so far been fulfilled by Paul R., Frank C., Tracey C. and Samantha R.. Amongst these four individuals, Tracey C. has administered limited company the longest, having become a vital addition to the Management Board on 2016.

Executives with significant control over the firm are: Tracey C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		53 637	150 781
Current Assets		261 715	271 711
Debtors		208 078	120 930
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income		31 000
Administrative Expenses		68 911	109 027
Average Number Employees During Period		1	1
Corporation Tax Payable		32 897	67 340
Cost Sales		122 029	256 034
Creditors		213 483	68 411
Current Tax For Period		33 146	68 793
Dividends Paid		91 576	137 504
Dividends Paid On Shares Final		91 576	54 712
Gross Profit Loss		241 763	470 390
Net Current Assets Liabilities		48 232	203 300
Number Shares Issued Fully Paid		1	1
Other Creditors		43 000	6
Par Value Share	1	1	1
Profit Loss		139 706	292 570
Profit Loss On Ordinary Activities Before Tax		172 852	361 363
Tax Tax Credit On Profit Or Loss On Ordinary Activities		33 146	68 793
Total Assets Less Current Liabilities		48 232	203 300
Trade Creditors Trade Payables		195	187
Trade Debtors Trade Receivables		208 078	103 956
Turnover Revenue		363 792	726 424
Dividends Paid On Shares		91 576	137 504
Nominal Value Shares Issued Specific Share Issue			1
Recoverable Value-added Tax			16 974
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Paul R.

Role: Director

Appointed: 01 August 2019

Latest update: 25 February 2024

Frank C.

Role: Director

Appointed: 01 August 2019

Latest update: 25 February 2024

Tracey C.

Role: Director

Appointed: 14 December 2016

Latest update: 25 February 2024

Samantha R.

Role: Director

Appointed: 14 December 2016

Latest update: 25 February 2024

People with significant control

Tracey C.

Notified on 14 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samantha R.

Notified on 14 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-14
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 22 January 2018
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	22 January 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Thompson Harrison Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Frank C.

Tracey C.

Samantha R.

People with significant control

Tracey C.

Samantha R.

Accounts Documents

Company filings

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