William Thomson Associates Limited in Southampton, SO15 2EA

Description

Data updated on: 03-07-2019

Located in C/o Hjs Chartered Accountants, Southampton SO15 2EA William Thomson Associates Limited was a Private Limited Company and issued a 04671803 registration number. It had been set up twenty one years ago before was dissolved on Tuesday 14th May 2019.

This firm was overseen by just one director: William T., who was arranged to perform management duties in 2003.

Executives who controlled the firm include: William T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrea T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-04-30
Currency
Net Worth	81 227	103 107	103 193

Balance Sheet
Cash Bank On Hand			144 256	146 222	160 788
Current Assets	107 977	143 413	157 645	156 023	160 950
Debtors	51 483	24 532	10 389	7 801	162
Net Assets Liabilities				101 263	23 895
Other Debtors					162
Property Plant Equipment			2 075	1 556
Total Inventories			3 000	2 000
Cash Bank In Hand	53 494	115 881	144 256
Stocks Inventory	3 000	3 000	3 000
Tangible Fixed Assets	1 575	2 765	2 075

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	81 127	103 007	103 093
Shareholder Funds	81 227	103 107	103 193

Other Financial Data
Accrued Liabilities Deferred Income			1 780	1 780	1 780
Accumulated Amortisation Impairment Intangible Assets			40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment			2 826	3 345
Corporation Tax Payable			13 806	5 896	3 958
Creditors			56 112	56 019	137 055
Increase From Depreciation Charge For Year Property Plant Equipment				519	389
Intangible Assets Gross Cost			40 000	40 000
Net Current Assets Liabilities	79 918	100 895	101 533	100 004	23 895
Number Shares Issued Fully Paid					100
Other Creditors			39 726	46 753	129 711
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 734
Other Disposals Property Plant Equipment					4 901
Other Taxation Social Security Payable			626	1 459	1 600
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			4 901	4 901
Provisions For Liabilities Balance Sheet Subtotal				297
Total Assets Less Current Liabilities	81 493	103 660	103 608	101 560	23 895
Trade Creditors Trade Payables			174	131	6
Trade Debtors Trade Receivables			10 389	7 801
Creditors Due Within One Year	28 059	42 518	56 112
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted		100	100
Provisions For Liabilities Charges	266	553	415
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 339
Tangible Fixed Assets Cost Or Valuation	4 951	4 900	4 900
Tangible Fixed Assets Depreciation	3 376	2 135	2 825
Tangible Fixed Assets Depreciation Charged In Period		922	691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 163
Tangible Fixed Assets Disposals		2 390

Company staff

Andrea T.

Role: Secretary

Appointed: 19 February 2003

Latest update: 24 March 2024

William T.

Role: Director

Appointed: 19 February 2003

Latest update: 24 March 2024

People with significant control

William T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea T.

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 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	15 February 2019
Confirmation statement last made up date	01 February 2018

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	22 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
End Date For Period Covered By Report	2015-03-31

William Thomson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea T.

William T.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

William T.

Andrea T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies