Thoughtpoint Ltd in Hollinwood, OL8 3QL

Description

Data updated on: 01-11-2023

Started with Reg No. 04643704 twenty one years ago, Thoughtpoint Ltd is a Private Limited Company. The present office address is 3.15 Hollinwood Business Centre, Albert Street Hollinwood. The firm has a history in registered name change. Up till now this company had two other names. Until 2003 this company was run under the name of Thought Point and up to that point its company name was Picture Perfection. This enterprise's SIC code is 70229 - Management consultancy activities other than financial management. March 31, 2022 is the last time when the company accounts were filed.

Within the business, the majority of director's tasks up till now have been met by Claire T. and David T.. As for these two people, David T. has supervised business for the longest period of time, having been one of the many members of officers' team for twenty one years. To help the directors in their tasks, the business has been utilizing the expertise of Claire T. as a secretary since the appointment on 2003-01-21.

Previous company's names
Thoughtpoint Ltd 2003-03-20
Thought Point Ltd 2003-03-10
Picture Perfection Ltd 2003-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 988	69 691	39 127	19 479	-9 832	-11 227

Balance Sheet
Cash Bank On Hand													6
Current Assets	104 047	90 537	58 213	37 306	5 366	3 425	518	290	497	16	52
Net Assets Liabilities						-11 227	-21 600	-25 533	26 650	28 111	-19 199	-20 545	-21 955
Property Plant Equipment												277	207
Cash Bank In Hand	25 421	17 495	16 175	5 114	3 552
Debtors	74 401	73 042	35 688	31 692	314
Net Assets Liabilities Including Pension Asset Liability	74 988	69 691	39 127	19 479	-9 832	-11 227
Stocks Inventory	4 225		6 350	500	1 500
Tangible Fixed Assets	6 334	6 454	12 355	5 576	1 546

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	74 978	69 681	39 117	19 469	-9 842	-11 237
Shareholder Funds	74 988	69 691	39 127	19 479	-9 832	-11 227

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												390	587
Accrued Liabilities Deferred Income							706	706	390	390	391	390
Accumulated Depreciation Impairment Property Plant Equipment												1 121	1 191
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts												108	60
Creditors						5 513	2 391	830	553	287	19 206	20 822	22 168
Fixed Assets						1 433	1 038	690	546	432	346	277
Increase From Depreciation Charge For Year Property Plant Equipment													70
Loans From Directors												20 324	21 521
Net Current Assets Liabilities	69 437	64 141	42 236	24 393	-5 535	-2 088	-1 873	-540	56	271	-19 154	-20 822	-22 162
Other Provisions Balance Sheet Subtotal						112	61	19
Property Plant Equipment Gross Cost												1 398	1 398
Total Assets Less Current Liabilities	75 771	70 595	54 591	29 969	-3 989	-655	-835	150	490	161	-18 808	-20 155
Creditors Due After One Year			13 310	9 635	5 747	10 460
Creditors Due Within One Year	34 610	26 396	15 977	12 913	10 901	5 513
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	783	904	2 154	855	96	112
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		5 525	13 797	444
Tangible Fixed Assets Cost Or Valuation	18 853	24 378	29 883	21 366	18 795
Tangible Fixed Assets Depreciation	12 519	17 924	17 528	15 790	17 249
Tangible Fixed Assets Depreciation Charged In Period		5 405	7 871	4 542	4 030
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 267	6 280	2 571
Tangible Fixed Assets Disposals			8 292	8 961	2 571
Advances Credits Directors	36 608	21 508	5 600	3 800	637
Advances Credits Made In Period Directors	49 514	58 687	13 292	11 701
Advances Credits Repaid In Period Directors	48 105	37 179	29 200	13 501
Accrued Liabilities Not Expressed Within Creditors Subtotal									390	390

Company staff

Claire T.

Role: Director

Appointed: 01 April 2011

Latest update: 28 December 2023

David T.

Role: Director

Appointed: 21 January 2003

Latest update: 28 December 2023

Claire T.

Role: Secretary

Appointed: 21 January 2003

Latest update: 28 December 2023

People with significant control

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

David T.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Thoughtpoint Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

David T.

Claire T.

Darren F.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2015

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