Thompsons Property Consultants Ltd in Hayes, UB3 5DS

Description

Data updated on: 01-11-2023

Thompsons Property Consultants Ltd,registered as Private Limited Company, that is registered in 216 High Street in Hayes. The headquarters' postal code is UB3 5DS. The firm was set up in 2008. The company's Companies House Reg No. is 06704526. The company's principal business activity number is 68310, that means Real estate agencies. The company's most recent accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-09-23.

Currently, the company is guided by one managing director: Gary B., who was designated to this position in September 2008.

Gary B. is the individual who controls 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	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	87 120	32 428

Balance Sheet
Cash Bank On Hand			8 406	9 484	15 482	60 007	12 218
Current Assets	91 795	55 319	72 569	85 347	105 178	121 228	49 908
Debtors	49 369	24 685	60 251	71 061	86 467	57 915	34 154
Net Assets Liabilities			43 590	38 911	42 461	64 126	201
Other Debtors			40 407	40 435	35 552	30 667	26 894
Property Plant Equipment			6 095	4 523	3 360	2 498	1 859
Total Inventories			510	1 210
Cash Bank In Hand	41 916	30 174
Intangible Fixed Assets	35 394	25 147
Net Assets Liabilities Including Pension Asset Liability	87 120	32 428
Stocks Inventory	510	460
Tangible Fixed Assets	6 519	5 897

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	87 020	32 328
Shareholder Funds	87 120	32 428

Other Financial Data
Advances Credits Directors			40 157
Amount Specific Advance Or Credit Directors			40 157	40 157	35 276	30 666	7 143
Amount Specific Advance Or Credit Repaid In Period Directors					4 881	4 610	23 523
Amount Specific Advance Or Credit Made In Period Directors			40 157
Accumulated Amortisation Impairment Intangible Assets			102 734	103 148	103 148	103 148
Accumulated Depreciation Impairment Property Plant Equipment			33 229	34 801	35 964	36 826	37 465
Additional Provisions Increase From New Provisions Recognised							465
Average Number Employees During Period			4	4	4	4	4
Creditors			2 336	12 332	6 954	59 600	51 101
Fixed Assets			6 509	4 523	3 360	2 498	1 859
Increase From Depreciation Charge For Year Property Plant Equipment				1 572	1 163	862	639
Intangible Assets Gross Cost			103 148	103 148	103 148	103 148
Net Current Assets Liabilities	45 572	1 793	40 171	46 720	39 101	61 628	-1 193
Other Creditors			3 793	10 472	10 145	9 820	2 945
Other Taxation Social Security Payable			28 606	28 154	48 978	37 638	31 810
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 402	3 592	3 229	3 306	3 536
Property Plant Equipment Gross Cost			39 324	39 324	39 324	39 324
Provisions							465
Provisions For Liabilities Balance Sheet Subtotal			754				465
Total Assets Less Current Liabilities	87 485	32 837	46 680	51 243	42 461	64 126	666
Trade Creditors Trade Payables			2 336	12 332	6 954	12 142	16 346
Trade Debtors Trade Receivables			19 844	30 626	50 915	27 248	7 260
Increase From Amortisation Charge For Year Intangible Assets				414
Intangible Assets			414
Creditors Due Within One Year	46 223	53 526
Number Shares Allotted		100
Provisions For Liabilities Charges	365	409
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	31 738	32 030
Tangible Fixed Assets Depreciation	25 219	26 133
Value Shares Allotted		1

Company staff

Gary B.

Role: Director

Appointed: 23 September 2008

Latest update: 8 March 2024

People with significant control

Gary B.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Thompsons Property Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

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