Thomson Associates Limited in Southampton, SO17 1SH

Description

Data updated on: 01-11-2023

03302249 - registration number used by Thomson Associates Limited. The company was registered as a Private Limited Company on 1997-01-14. The company has been present on the British market for 27 years. The enterprise can be reached at 28 Holyrood Avenue Highfield in Southampton. The office's post code assigned to this location is SO17 1SH. The firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time when account status updates were filed.

There seems to be a number of two directors managing the following business right now, including Helen T. and Ian T. who have been executing the directors assignments since 2023-02-21.

Executives with significant control over the firm are: Helen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	186 698	812 763	809 305

Balance Sheet
Cash Bank In Hand	1 297	3 700	2 870
Cash Bank On Hand			2 870	1 950	1 125	4 271	2 921	7 420	6 521
Current Assets	122 274	7 773	6 943	6 542	1 369	4 522	3 181	7 692	6 805
Debtors	3 210	4 073	4 073	4 592	244	251	260	272	284
Net Assets Liabilities			683 483	678 804	678 918	708 538	728 843	755 691	869 893
Other Debtors			4 073	4 592	244	251	260	272	284
Property Plant Equipment			80	60	45	34	25	19	14
Stocks Inventory	117 767
Tangible Fixed Assets	274 178	107	80

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	186 696	183 730	180 272
Shareholder Funds	186 698	812 763	809 305

Other Financial Data
Amount Specific Advance Or Credit Directors						189 658	168 699	144 791
Amount Specific Advance Or Credit Made In Period Directors							30 200	30 700
Amount Specific Advance Or Credit Repaid In Period Directors							9 241	6 792
Accumulated Depreciation Impairment Property Plant Equipment			2 881	2 901	2 916	2 927	2 936	2 942	2 947
Average Number Employees During Period				2	1
Creditors			218 551	222 813	217 511	197 329	175 674	153 331	120 837
Creditors Due Within One Year	209 754	215 950	218 551
Fixed Assets	274 178	1 020 940	1 020 913	1 020 893	1 020 878	1 020 867	1 020 858	1 020 852	1 122 847
Increase From Depreciation Charge For Year Property Plant Equipment				20	15	11	9	6	5
Investment Property			1 020 833	1 020 833	1 020 833	1 020 833	1 020 833	1 020 833	1 122 833
Investment Property Fair Value Model			1 020 833	1 020 833	1 020 833	1 020 833	1 020 833	1 020 833	1 122 833
Net Current Assets Liabilities	-87 480	-208 177	-211 608	-216 271	-216 142	-192 807	-172 493	-145 639	-114 032
Number Shares Allotted		2	2
Other Creditors			210 761	217 161	215 136	190 918	169 971	146 093	112 485
Other Taxation Social Security Payable			3 717	1 579	2 376	6 412	5 703	7 237	8 352
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 961	2 961	2 961	2 961	2 961	2 961
Provisions For Liabilities Balance Sheet Subtotal			125 822	125 818	125 818	119 522	119 522	119 522	138 922
Revaluation Reserve		629 031	629 031
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		117 767
Tangible Fixed Assets Cost Or Valuation	276 996	2 961
Tangible Fixed Assets Depreciation	2 818	2 854	2 881
Tangible Fixed Assets Depreciation Charged In Period		36	27
Tangible Fixed Assets Increase Decrease From Revaluations		629 031
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-274 035
Total Assets Less Current Liabilities	186 698	812 763	809 305	804 622	804 736	828 060	848 365	875 213	1 008 815
Trade Creditors Trade Payables			4 073	4 073	-1	-1		1

Company staff

Helen T.

Role: Director

Appointed: 21 February 2023

Latest update: 10 November 2023

Helen T.

Role: Secretary

Appointed: 17 January 1997

Latest update: 10 November 2023

Ian T.

Role: Director

Appointed: 17 January 1997

Latest update: 10 November 2023

People with significant control

Helen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
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 15 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Thomson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Helen T.

Ian T.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Helen T.

Ian T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Thomson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Helen T.

Ian T.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Helen T.

Ian T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016