Thompsonix Limited in High Wycombe, HP11 1LT

Description

Data updated on: 01-11-2023

Thompsonix Limited,registered as Private Limited Company, registered in Suite 12 & 13, 86 Easton Street, High Wycombe. The office's zip code is HP11 1LT. This enterprise has been operating since 2000. The firm's Companies House Registration Number is 04006647. This company's principal business activity number is 62012 which stands for Business and domestic software development. Thu, 30th Jun 2022 is the last time the company accounts were reported.

Paul T. is this particular firm's only director, who was chosen to lead the company in 2000. What is more, the director's responsibilities are helped with by a secretary - Lesley T., who was officially appointed by the following business on June 9, 2000.

Paul T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 048	31 762	15 759	21 930	21 727	16 860

Balance Sheet
Cash Bank In Hand	20 706	45 961	19 600	16 223	24 749	26 447
Cash Bank On Hand							31 527	12 565	24 812	37 462	65 644	33 138	14 080
Current Assets	42 561	56 635	27 885	37 712	36 729	37 557	41 187	15 455	34 972	51 325	75 712	39 494	19 124
Debtors	21 855	10 674	8 285	21 489	11 980	11 110	9 660	2 890	10 160	13 863	10 068	6 356	5 044
Other Debtors							1 440	1 440
Property Plant Equipment						134	715	325			833	1 646	615
Tangible Fixed Assets	740	555	417			134

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 047	31 761	15 758	21 929	21 726	16 859
Shareholder Funds	25 048	31 762	15 759	21 930	21 727	16 860

Other Financial Data
Amount Specific Advance Or Credit Directors							29	1 402	3 146	890	2 578	3 266	1 954
Amount Specific Advance Or Credit Made In Period Directors							22 946	12 373	22 179	25 366	12 000	13 000	11 000
Amount Specific Advance Or Credit Repaid In Period Directors							22 975	11 000	23 923	21 330	10 312	12 312	12 312
Accumulated Depreciation Impairment Property Plant Equipment						2 816	457	847	1 172	1 172	1 589	2 619	3 650
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							10 033	4 931
Creditors							13 697	10 944	19 190	18 734	19 418	1 113	757
Creditors Due Within One Year	18 253	25 428	12 543	15 782	15 002	20 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 750
Disposals Property Plant Equipment							2 750
Dividends Paid							30 000	44 000
Increase From Depreciation Charge For Year Property Plant Equipment							391	390	325		417	1 030	1 031
Net Current Assets Liabilities	24 308	31 207	15 342	21 930	21 727	16 726	27 490	4 511	15 782	32 591	56 294	38 381	18 367
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Taxation Social Security Payable							138	1 056
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								1 450
Profit Loss							41 345	20 631
Property Plant Equipment Gross Cost						2 950	1 172	1 172	1 172	1 172	2 422	4 265
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						200
Tangible Fixed Assets Cost Or Valuation	2 750	2 750	2 750	2 750	2 750	2 950
Tangible Fixed Assets Depreciation	2 010	2 195	2 333	2 750	2 750	2 816
Tangible Fixed Assets Depreciation Charged In Period		185	138	417		66
Total Additions Including From Business Combinations Property Plant Equipment							972				1 250	1 843
Total Assets Less Current Liabilities	25 048	31 762	15 759	21 930	21 727	16 860	28 205	4 836	15 782	32 591	57 127	40 027	18 982
Trade Debtors Trade Receivables							8 220
Advances Credits Directors		2 492	115	930
Advances Credits Made In Period Directors			6 615
Advances Credits Repaid In Period Directors			9 222

Company staff

Lesley T.

Role: Secretary

Appointed: 09 June 2000

Latest update: 10 April 2024

Paul T.

Role: Director

Appointed: 09 June 2000

Latest update: 10 April 2024

People with significant control

Paul T.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013

Thompsonix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley T.

Paul T.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Paul 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:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

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

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2012