Thompstone Wealth Management Ltd in Maidstone, ME14 5PP

Description

Data updated on: 01-11-2023

This company is widely known as Thompstone Wealth Management Ltd. This firm was started ten years ago and was registered with 09339401 as the registration number. This particular head office of this company is located in Maidstone. You may find them at 1st Floor South Wing 1 James Whatman Court, Turkey Mill, Ashford Road. This firm's registered with SIC code 64999 which means Financial intermediation not elsewhere classified. 2022-12-31 is the last time company accounts were filed.

Kelly M. and Neil T. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2019-12-18.

The companies that control this firm are: Twc Financial Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kent at Maidstone, ME16 8RY and was registered as a PSC under the registration number 13491152.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 123

Balance Sheet
Cash Bank On Hand	17 302	85 901	156 411	89 616	148 597	138 441	97 382	88 405
Current Assets	28 581	105 829	191 841	104 875	175 312	169 844	147 634	150 708
Debtors	11 279	19 928	35 430	15 259	26 715	31 403	50 252	62 303
Net Assets Liabilities	14 123	95 682	211 390	246 167	270 506	248 631	282 258	328 934
Other Debtors		311	311			6 158	11 002	35 583
Property Plant Equipment	6 700	9 770	9 235	10 115	18 260	16 251	15 808	74 299
Cash Bank In Hand	17 302
Net Assets Liabilities Including Pension Asset Liability	14 123
Tangible Fixed Assets	6 700

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	14 122
Shareholder Funds	14 123

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		23 191	52 168	81 145	64 972	82 069	112 225	142 665
Accumulated Depreciation Impairment Property Plant Equipment	2 234	5 489	8 566	11 937	18 023	23 440	28 709	36 583
Additions Other Than Through Business Combinations Property Plant Equipment		6 325	2 542	4 251	14 231	3 408	4 826	66 365
Average Number Employees During Period		1	1	1	2	2	1	2
Bank Borrowings		413 282	442 711	328 715	172 398	161 211	291 236	233 963
Corporation Tax Payable	14 274	43 671	55 967	37 564	26 705	17 797	26 011	21 734
Creditors	21 158	47 272	57 888	38 284	27 575	24 717	80 861	75 281
Disposals Decrease In Amortisation Impairment Intangible Assets					-33 269
Disposals Intangible Assets					237 609
Fixed Assets	6 700	450 407	536 602	508 505	295 214	276 108	506 721	540 427
Increase From Amortisation Charge For Year Intangible Assets		23 191	28 977	28 977	17 096	17 097	30 156	30 440
Increase From Depreciation Charge For Year Property Plant Equipment		3 255	3 077	3 371	6 086	5 417	5 269	7 874
Intangible Assets		440 637	527 367	498 390	276 954	259 857	490 913	466 128
Intangible Assets Gross Cost		463 828	579 535	579 535	341 926	341 926	603 138	608 793
Net Current Assets Liabilities	7 423	58 557	133 953	66 591	147 737	145 127	66 773	75 427
Other Creditors	4 804	959	600	720	870	4 370	51 781	51 781
Other Taxation Social Security Payable							575	1 766
Property Plant Equipment Gross Cost	8 934	15 259	17 801	22 052	36 283	39 691	44 517	110 882
Total Additions Including From Business Combinations Intangible Assets		463 828	115 707				261 212	5 655
Total Assets Less Current Liabilities	14 123	508 964	670 555	575 096	442 951	421 235	573 494	615 854
Trade Creditors Trade Payables	2 080	2 642	1 321			2 550	2 494	52 957
Trade Debtors Trade Receivables	11 279	19 617	35 119	15 259	26 715	25 245	39 250	26 720
Amount Specific Advance Or Credit Directors							3 114	30 000
Amount Specific Advance Or Credit Made In Period Directors							3 114	30 000
Amount Specific Advance Or Credit Repaid In Period Directors								3 114
Creditors Due Within One Year	21 158
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 934
Tangible Fixed Assets Cost Or Valuation	8 934
Tangible Fixed Assets Depreciation	2 234
Tangible Fixed Assets Depreciation Charged In Period	2 234

Company staff

Kelly M.

Role: Director

Appointed: 18 December 2019

Latest update: 6 March 2024

Neil T.

Role: Director

Appointed: 03 December 2014

Latest update: 6 March 2024

People with significant control

Twc Financial Limited

Address: 3-4 Bower Terrace Tonbridge Road Maidstone, Kent, ME16 8RY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 13491152

Notified on 5 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil T.

Notified on 6 April 2016

Ceased on 5 January 2023

Nature of control:

over 1/2 to 3/4 of shares

Kelly M.

Notified on 30 December 2019

Ceased on 5 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Thompstone Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly M.

Neil T.

People with significant control

Twc Financial Limited

Neil T.

Kelly M.

Accounts Documents

Company filings

Filing category

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