Thornton Tomasetti Holdings Uk Ltd in London, EC1M 5PQ

Description

Data updated on: 01-11-2023

Thornton Tomasetti Holdings Uk Ltd has existed in this business for at least six years. Started with Companies House Reg No. 11338702 in 2018, the company is registered at 2nd Floor, London EC1M 5PQ. This business's SIC code is 71122 - Engineering related scientific and technical consulting activities. Sat, 31st Dec 2022 is the last time company accounts were filed.

From the information we have gathered, the following company was established six years ago and has so far been presided over by four directors, and out this collection of individuals three (Pete D., Gary P. and Phillip T.) are still active. What is more, the managing director's responsibilities are constantly backed by a secretary - Corrina H., who joined the company in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Debtors		731 588	589 470	575 609	562 741
Net Assets Liabilities	-33 305	437 415

Other Financial Data
Accrued Liabilities Deferred Income	1 500	1 500	4 800	7 400	8 450
Accumulated Amortisation Impairment Intangible Assets			80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment			277 987	429 095	28 668
Additions Other Than Through Business Combinations Property Plant Equipment				20 599	86 018
Administrative Expenses			4 604 200	3 939 063	4 666 902
Amounts Owed By Related Parties		731 588
Amounts Owed To Group Undertakings	3 781 879	5 466 165	6 613 078	7 053 921	6 797 749
Cash Cash Equivalents		740 192	1 703 203	668 518	493 427
Corporation Tax Payable			58 716	142 651
Corporation Tax Recoverable				141 016	306 806
Cost Sales			4 965 848	5 164 249	4 526 467
Creditors	1 150 000	6 751 337	6 617 878	6 622 296
Current Tax For Period			235 866	221 886	129 706
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit					-65 241
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				1 750	-3 480
Further Item Tax Increase Decrease Component Adjusting Items			-30 680	-37 161	61 565
Government Grant Income			29 492	5 000
Impairment Loss Reversal On Investments				120 015
Increase Decrease In Current Tax From Adjustment For Prior Periods				-161 560	-21 085
Increase From Amortisation Charge For Year Intangible Assets				314 086	314 087
Increase From Depreciation Charge For Year Property Plant Equipment				71 629	6 783
Intangible Assets			2 330 866	2 016 780	1 702 693
Intangible Assets Gross Cost			80 000	80 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			722	67	4 192
Interest Income On Bank Deposits			1 137	139	154
Interest Paid Classified As Operating Activities			-722	-67	-4 192
Interest Payable Similar Charges Finance Costs			722	67	4 192
Interest Received Classified As Investing Activities			-1 137	-139	-154
Investments Fixed Assets	6 457 164	6 457 164	6 456 564	6 456 564	6 456 564
Investments In Subsidiaries		6 457 164	6 456 564	6 456 564	6 456 564
Net Current Assets Liabilities	-5 340 469	-6 019 749	-6 028 408
Net Finance Income Costs		481 324	1 137	139	154
Other Creditors	1 150 000	1 150 000	48 594	3 990	62 348
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				434 591
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					282 432
Other Disposals Property Plant Equipment					282 432
Other Interest Receivable Similar Income Finance Income			1 137	139	154
Pension Other Post-employment Benefit Costs Other Pension Costs			193 790	153 513	164 443
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income			490 261	960 390	804 478
Profit Loss	-33 405	470 720	-9 259	-18 279	-9 941
Property Plant Equipment Gross Cost			530 561	551 160	134 294
Social Security Costs			552 485	531 826	636 011
Staff Costs Employee Benefits Expense			4 997 120	4 499 483	4 992 727
Taxation Including Deferred Taxation Balance Sheet Subtotal			17 940	19 690	16 210
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit				-29 845	-34 695
Tax Increase Decrease From Effect Capital Allowances Depreciation			-15 390	-1 561	-10 380
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			68 095	387	5 932
Tax Increase Decrease From Other Short-term Timing Differences			411
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-2 487	-2 172	63 716	126 226
Total Assets Less Current Liabilities	1 116 695	437 415	428 156
Total Current Tax Expense Credit			235 866	60 326	129 706
Trade Creditors Trade Payables	125 752	133 672	559 841	290 963	283 313
Trade Debtors Trade Receivables			1 987 446	2 286 874	2 379 473
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					-48 276
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment					-22 815
Turnover Revenue			10 663 458	10 737 884	10 158 580
Wages Salaries			4 250 845	3 814 144	4 192 273

Company staff

Pete D.

Role: Director

Appointed: 20 April 2023

Latest update: 28 February 2024

Gary P.

Role: Director

Appointed: 20 April 2023

Latest update: 28 February 2024

Corrina H.

Role: Secretary

Appointed: 01 May 2018

Latest update: 28 February 2024

Phillip T.

Role: Director

Appointed: 01 May 2018

Latest update: 28 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Thornton Tomasetti Holdings Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pete D.

Gary P.

Corrina H.

Phillip T.

Thomas S.

Accounts Documents

Company filings

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