Thomson & Harrison Limited in Paisley, PA2 8TS

Description

Data updated on: 01-11-2023

This enterprise called Thomson & Harrison was registered on 2015-03-24 as a Private Limited Company. The firm's head office may be gotten hold of in Paisley on 46 Glenvilla Circle. If you have to contact this firm by post, its zip code is PA2 8TS. The office registration number for Thomson & Harrison Limited is SC501348. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Thomson & Harrison Ltd released its latest accounts for the period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-03-12.

From the data we have, the limited company was incorporated 9 years ago and has so far been overseen by two directors.

Executives who control the firm include: Steven T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alphonso H. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 988	2 638	132

Balance Sheet
Cash Bank On Hand			12 188	156	91	13 230	7 293	2 609
Current Assets	13 580	17 857	13 938	9 198	5 800	13 282
Debtors	1 597		1 750		5 709	52
Net Assets Liabilities			132	1 495	4	4	30	101
Other Debtors					5 709	52
Property Plant Equipment				253	126	89
Cash Bank In Hand	11 983
Net Assets Liabilities Including Pension Asset Liability	1 988	2 638	132
Tangible Fixed Assets	1 464

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	1 985
Shareholder Funds	1 988	2 638	132

Other Financial Data
Version Production Software						2 021		2 023
Accrued Liabilities			355	256	256	266	266	267
Accumulated Depreciation Impairment Property Plant Equipment			2 185	2 312	2 439	2 595	2 684	2 684
Additions Other Than Through Business Combinations Property Plant Equipment				380		119
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings						9 000	7 333	4 333
Bank Borrowings Overdrafts						1 000	1 000	2 000
Creditors			13 806	7 956	5 922	4 367	-70	-1 825
Increase From Depreciation Charge For Year Property Plant Equipment				127		156
Loans From Directors			2 151	-9 042			-6 226	-9 432
Net Current Assets Liabilities	524	1 895	132	1 242	122	8 915	7 363	4 434
Property Plant Equipment Gross Cost			2 185	2 565	2 565	2 684	2 684	2 684
Taxation Social Security Payable			11 300	7 700	5 666	3 101	4 890	5 340
Total Assets Less Current Liabilities	1 988	2 638	132	1 495	4	9 004	7 363	4 434
Trade Debtors Trade Receivables			1 750
Fixed Assets	1 464	743		253	126
Creditors Due Within One Year	13 056	15 962	13 806
Tangible Fixed Assets Additions	2 185
Tangible Fixed Assets Cost Or Valuation	2 185
Tangible Fixed Assets Depreciation	721
Tangible Fixed Assets Depreciation Charged In Period	721

Company staff

Steven T.

Role: Director

Appointed: 24 March 2015

Latest update: 5 February 2024

Steven T.

Role: Secretary

Appointed: 24 March 2015

Latest update: 5 February 2024

Milton H.

Role: Director

Appointed: 24 March 2015

Latest update: 5 February 2024

People with significant control

Steven T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alphonso H.

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-03-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 September 2017
Annual Accounts 17 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	17 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Thomson & Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven T.

Steven T.

Milton H.

People with significant control

Steven T.

Alphonso H.

Accounts Documents

Company filings

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