The Thompson Jenner LLP company has been operating on the market for 14 years, as it's been established in 2010. Started with Companies House Reg No. OC352756, Thompson Jenner LLP is categorised as a Limited Liability Partnership with office in 1 Colleton Crescent, Exeter EX2 4DG. 2022-03-31 is the last time the accounts were filed.
Thompson Jenner LLP
General information
Office Address:
1 Colleton Crescent EX2 4DG Exeter
Number: OC352756
Incorporation date: 2010-03-02
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 776 | 524 | 441 738 | 160 627 |
| Current Assets | 1 153 133 | 1 159 157 | 1 772 865 | 1 427 590 |
| Debtors | 1 152 357 | 1 158 633 | 1 331 127 | 1 266 963 |
| Net Assets Liabilities | 724 952 | 798 640 | 1 113 262 | 949 585 |
| Other Debtors | 1 328 | 3 734 | 1 204 | 1 901 |
| Property Plant Equipment | 159 648 | 152 508 | 169 752 | 118 122 |
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 112 675 | 112 721 | 146 872 | 127 770 |
| Accumulated Amortisation Impairment Intangible Assets | 5 608 | 8 416 | 10 990 | 13 798 |
| Accumulated Depreciation Impairment Property Plant Equipment | 560 985 | 599 341 | 619 050 | 645 228 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 57 785 | 83 703 | 12 152 | |
| Average Number Employees During Period | 66 | 63 | 63 | 68 |
| Bank Borrowings Overdrafts | 202 792 | 120 321 | 190 909 | 36 470 |
| Creditors | 596 221 | 518 609 | 641 456 | 478 140 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 769 | -36 350 | -29 304 | |
| Disposals Property Plant Equipment | -26 569 | -46 750 | -37 604 | |
| Financial Commitments Other Than Capital Commitments | 366 233 | 293 164 | 220 096 | |
| Fixed Assets | 168 040 | 158 092 | 172 762 | 118 324 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 808 | 2 574 | 2 808 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 125 | 56 059 | 55 482 | |
| Intangible Assets | 8 392 | 5 584 | 3 010 | 202 |
| Intangible Assets Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 |
| Net Current Assets Liabilities | 556 912 | 640 548 | 1 131 409 | 949 450 |
| Prepayments Accrued Income | 62 897 | 63 802 | 118 655 | 99 449 |
| Property Plant Equipment Gross Cost | 720 633 | 751 849 | 788 802 | 763 350 |
| Taxation Social Security Payable | 170 805 | 163 020 | 320 053 | 215 789 |
| Total Assets Less Current Liabilities | 798 640 | 1 304 171 | 1 067 774 | |
| Trade Creditors Trade Payables | 48 027 | 70 290 | 97 541 | 52 958 |
| Trade Debtors Trade Receivables | 598 478 | 591 966 | 642 731 | 544 581 |
Company staff
Marcus W.
Role: LLP Designated Member
Appointed: 01 April 2020
Latest update: 15 February 2024
Paul L.
Role: LLP Designated Member
Appointed: 01 April 2018
Latest update: 15 February 2024
David T.
Role: LLP Designated Member
Appointed: 01 April 2013
Latest update: 15 February 2024
Paul C.
Role: LLP Designated Member
Appointed: 01 April 2013
Latest update: 15 February 2024
Jonathan W.
Role: LLP Designated Member
Appointed: 02 March 2010
Latest update: 15 February 2024
Simon L.
Role: LLP Designated Member
Appointed: 02 March 2010
Latest update: 15 February 2024
Ruskin W.
Role: LLP Designated Member
Appointed: 02 March 2010
Latest update: 15 February 2024
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 16 March 2024 |
| Confirmation statement last made up date | 02 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Company filings
Filing category
Hide filing type
Accounts
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Confirmation statement with no updates 2nd March 2024 (LLCS01)
filed on: 6th, March 2024
filed on: 6th, March 2024
confirmation statement
Free Download
(3 pages)
(3 pages)
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