Thomson Properties Aberdeen Ltd in Aberdeen, AB10 1RL

Description

Data updated on: 01-11-2023

Registered as SC555975 7 years ago, Thomson Properties Aberdeen Ltd is categorised as a Private Limited Company. The present registration address is 16 North Silver Street, Aberdeen. This business's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The latest financial reports describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-01-30.

James T. is the following enterprise's single managing director, that was assigned this position in 2017. The following business had been guided by Terry M. up until almost one year ago.

Executives who have control over this firm are as follows: James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terry M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sara M. 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	2018-06-30	2019-06-30	2020-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	12 849	4 043	10 248	6 091	1 920
Current Assets	15 642	7 728	18 057
Debtors	2 793	3 685	7 809	5 715	4 402
Net Assets Liabilities				8 502	13 038
Other Debtors	1 210	1 886	5 946	5 535	3 501
Property Plant Equipment				154	51

Other Financial Data
Accrued Liabilities Deferred Income	3 350	3 471	3 446
Accumulated Amortisation Impairment Intangible Assets	7 083	12 083	17 083	27 083	32 083
Accumulated Depreciation Impairment Property Plant Equipment				154	257
Average Number Employees During Period	3	3	3	3	2
Corporation Tax Payable	2 836	2 338	5 501	1 688	2 309
Creditors	64 428	51 899	49 857	26 375	11 252
Dividends Paid On Shares	42 917	37 917
Future Minimum Lease Payments Under Non-cancellable Operating Leases	13 100	9 500	28 700	15 200
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000		5 000
Increase From Depreciation Charge For Year Property Plant Equipment					103
Intangible Assets	42 917	37 917	32 917	22 917	17 917
Intangible Assets Gross Cost	50 000	50 000		50 000	50 000
Net Current Assets Liabilities	-48 786	-44 171	-31 800
Nominal Value Allotted Share Capital				15	15
Number Shares Issued Fully Paid					15
Other Creditors	55 251	43 776	37 395	21 327	7 268
Other Taxation Payable				2 087	1 622
Other Taxation Social Security Payable	2 651	2 150	3 276
Par Value Share					1
Prepayments Accrued Income	1 583	1 583	1 250
Property Plant Equipment Gross Cost				308	308
Total Assets Less Current Liabilities	-5 869	-6 254	1 117
Trade Creditors Trade Payables	340	164	239	1 273	53
Trade Debtors Trade Receivables		216	613	180	901
Useful Life Intangible Assets Years					10
Useful Life Property Plant Equipment Years					3

Company staff

James T.

Role: Director

Appointed: 30 January 2017

Latest update: 29 March 2024

People with significant control

James T.

Notified on 30 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terry M.

Notified on 30 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sara M.

Notified on 30 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James T.

Notified on 30 January 2017

Ceased on 29 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Thomson Properties Aberdeen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Terry M.

People with significant control

James T.

Terry M.

Sara M.

James T.

Accounts Documents

Company filings

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