Thomson & Associates Estate & Letting Agents Ltd. in Lanarkshire, G71 8NW

Description

Data updated on: 14-11-2021

Thomson & Associates Estate & Letting Agents began its operations in 2006 as a Private Limited Company with reg. no. SC299639. The company's office was based in Lanarkshire at 24 Clydeview. This Thomson & Associates Estate & Letting Agents Ltd. firm had been in this business for fifteen years.

The following firm was supervised by a solitary managing director: Graham T., who was appointed eighteen years ago.

Graham T. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-14 463	-14 558	-10 495	-6 610

Balance Sheet
Cash Bank In Hand	4 521	2 302	2 835	1 302
Cash Bank On Hand				1 302	345
Current Assets	4 521	2 319	2 852	2 907	3 649	2 150
Debtors		17	17	1 605	3 304	2 150	758
Property Plant Equipment				1 007	1 007	1 007	1 007	1 007
Tangible Fixed Assets	3 007	2 007	1 007	1 007

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-14 465	-14 560	-10 497	-6 612
Shareholder Funds	-14 463	-14 558	-10 495	-6 610

Other Financial Data
Accrued Liabilities				1 101	602	680	721	761
Accumulated Depreciation Impairment Property Plant Equipment				16 332	16 332	16 332	16 332
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts				9 421	9 405	8 098	8 576	7 441
Corporation Tax Payable				2	215
Creditors				10 524	10 222	8 778	9 297	9 770
Creditors Due Within One Year	21 991	18 884	14 354	10 524
Net Current Assets Liabilities	-17 470	-16 565	-11 502	-7 617	-6 573	-6 628	-8 539	-9 770
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2
Par Value Share		1	1	1	1	1	1	1
Profit Loss					1 044	-55	-1 911	-1 231
Property Plant Equipment Gross Cost				17 339	17 339	17 339	17 339
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	17 339	17 339	17 339
Tangible Fixed Assets Depreciation	14 332	15 332	16 332
Tangible Fixed Assets Depreciation Charged In Period		1 000	1 000
Total Assets Less Current Liabilities	-14 463	-14 558	-10 495	-6 610	-5 566	-5 621	-7 532	-8 763

Company staff

Alison T.

Role: Secretary

Appointed: 01 June 2006

Latest update: 28 June 2023

Graham T.

Role: Director

Appointed: 27 March 2006

Latest update: 28 June 2023

People with significant control

Graham T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	08 May 2021
Confirmation statement last made up date	27 March 2020

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 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

Thomson & Associates Estate & Letting Agents Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison T.

Graham T.

Graham T.

People with significant control

Graham T.

Accounts Documents

Company filings

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