Thompson-mitchell Associates Ltd in Edinburgh, EH2 2ER

Description

Data updated on: 01-11-2023

Thompson-mitchell Associates came into being in 2017 as a company enlisted under no SC581445, located at EH2 2ER Edinburgh at Jsa Services Ltd. The firm has been in business for 7 years and its current status is active. This business's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Thompson-mitchell Associates Limited released its account information for the period up to 2023-01-31. Its latest confirmation statement was submitted on 2023-07-29.

As stated, this particular business was established 7 years ago and has been steered by two directors.

Executives who control the firm include: Peter T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simone T. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	238 719	284 244	307 160	349 066	319 602
Current Assets	261 571	288 973	310 792	353 320	324 024
Debtors	22 852	4 729	3 632	4 254	4 422
Net Assets Liabilities	207 685
Other Debtors	100
Property Plant Equipment	1 213	1 291	1 523	940	175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	606	1 555	3 093	4 201	4 966
Additions Other Than Through Business Combinations Property Plant Equipment	1 819
Average Number Employees During Period	1	2	2	2	2
Corporation Tax Payable	48 558
Creditors	55 098	18 594	8 078	10 417	-149
Increase From Depreciation Charge For Year Property Plant Equipment	606	949	1 538	1 108	765
Net Current Assets Liabilities	206 473	270 379	302 714	342 903	324 173
Other Taxation Social Security Payable	5 643
Property Plant Equipment Gross Cost	1 819	2 846	4 616	5 141
Trade Debtors Trade Receivables	22 752
Amount Specific Advance Or Credit Directors	898	551	425	257	128
Amount Specific Advance Or Credit Made In Period Directors		15 473	12 496	9 204	11 496
Amount Specific Advance Or Credit Repaid In Period Directors	898	15 126	12 370	9 204	11 368
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share		1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment		1 027	1 770	525
Total Assets Less Current Liabilities	207 686	271 670	304 237	343 843	324 348

Company staff

Simone T.

Role: Director

Appointed: 25 June 2019

Latest update: 3 March 2024

Peter T.

Role: Director

Appointed: 14 November 2017

Latest update: 3 March 2024

People with significant control

Peter T.

Notified on 14 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simone T.

Notified on 25 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-14
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Thompson-mitchell Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone T.

Peter T.

People with significant control

Peter T.

Simone T.

Accounts Documents

Company filings

Filing category

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