Thompson It Consultancy Ltd in Liverpool, L19 0NQ

Description

Data updated on: 12-04-2018

Started with Reg No. 07284988 fourteen years ago, Thompson It Consultancy Ltd had been a private limited company until Tuesday 6th March 2018 - the time it was dissolved. Its official office address was 300 St. Marys Road, Garston Liverpool.

This specific firm had a single director: Paul T. who was supervising it from Tuesday 15th June 2010 to the date it was dissolved on Tuesday 6th March 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 445	36 073

Balance Sheet
Cash Bank On Hand							5 634	83
Current Assets	58 836	60 466	64 306	83 597	83 597	65 840	26 225	5 705
Debtors	15 518	2 880	1 970	1 970	1 970	2 880	20 591	5 622
Net Assets Liabilities							15 242	132
Other Debtors							17 423	5 622
Property Plant Equipment							219
Cash Bank In Hand	43 318	57 586	61 105	80 396	80 396	62 960	5 634
Net Assets Liabilities Including Pension Asset Liability	26 445	36 073	43 112	56 559	56 559	43 546	15 242
Stocks Inventory			1 231	1 231	1 231
Tangible Fixed Assets						432	219

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100	100
Profit Loss Account Reserve	26 444	35 973	43 012	56 459	56 459	43 446	15 142
Shareholder Funds	26 445	36 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							426	645
Corporation Tax Payable							5 186	3 420
Creditors							11 202	5 573
Increase From Depreciation Charge For Year Property Plant Equipment								219
Net Current Assets Liabilities	26 445	36 073	43 112	56 559	56 559	43 114	15 023	132
Other Creditors							2 566	1 265
Other Taxation Social Security Payable							3 450	888
Property Plant Equipment Gross Cost							645	645
Trade Debtors Trade Receivables							3 168
Amount Specific Advance Or Credit Directors								5 622
Amount Specific Advance Or Credit Made In Period Directors								59 539
Amount Specific Advance Or Credit Repaid In Period Directors								53 917
Creditors Due Within One Year Total Current Liabilities	32 391	24 393
Total Assets Less Current Liabilities	26 445	36 073
Capital Employed		36 073	43 112	56 559	56 559	43 546	15 242
Creditors Due Within One Year		24 393	21 194	27 038	27 038	22 726	11 202
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation						645	645
Tangible Fixed Assets Depreciation						213	426
Tangible Fixed Assets Depreciation Charged In Period							213

Company staff

Paul T.

Role: Director

Appointed: 15 June 2010

Latest update: 2 July 2023

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	29 June 2020
Return last made up date	15 June 2016

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 October 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts 5 January 2015
Date Approval Accounts	5 January 2015

Thompson It Consultancy Ltd

General information

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Description

Financial data based on annual reports

Company staff

Paul T.

Accounts Documents

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