Thomson-walsh Ltd in Pinner, HA5 2RZ

Description

Data updated on: 01-11-2023

Thomson-walsh Ltd with Companies House Reg No. 10825579 has been a part of the business world for seven years. The Private Limited Company is officially located at 46 Burwood Avenue, in Pinner and its post code is HA5 2RZ. This business's principal business activity number is 86210 which means General medical practice activities. 2023-03-31 is the last time account status updates were reported.

According to the latest data, this particular limited company is overseen by one director: Neil T., who was selected to lead the company in June 2017.

Neil T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 999	14 286	672	134	449	224
Current Assets	18 407	20 955	18 622	33 544	16 739	1 285
Debtors	5 408	6 669	17 950	33 410	16 290	1 061
Net Assets Liabilities	9 210	15 911	14 194	8 503	4 279	946
Other Debtors			12 988	33 410	16 290	1 061
Property Plant Equipment	2 138	2 416	1 812	1 644	911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	712	1 518	2 122	2 669	1 972
Average Number Employees During Period	1	1	1	1	1	1
Creditors	11 335	7 201	6 066	16 981	8 840	339
Increase From Depreciation Charge For Year Property Plant Equipment	712	806	604	547	441	228
Net Current Assets Liabilities	7 072	13 754	12 556	24 152	12 381	946
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	8 500	2 564	3 281	6 105	1 209	339
Other Taxation Social Security Payable	2 835	4 637	2 785	268	130
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 850	3 934	3 934	4 313	2 883
Provisions		259	174	312	173
Provisions For Liabilities Balance Sheet Subtotal		259	174	312	173
Total Additions Including From Business Combinations Property Plant Equipment	2 850	1 084		379	120
Total Assets Less Current Liabilities	9 210	16 170	14 368	25 796	13 292	946
Trade Debtors Trade Receivables	5 408	6 669	4 962
Bank Borrowings Overdrafts				16 981	8 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 138	2 200
Disposals Property Plant Equipment					1 550	2 883
Dividends Paid						1 700
Profit Loss						-1 633

Company staff

Neil T.

Role: Director

Appointed: 19 June 2017

Latest update: 27 February 2024

People with significant control

Neil T.

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	19 June 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Thomson-walsh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil T.

People with significant control

Neil T.

Accounts Documents

Company filings

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