THOMPSON DEVELOPMENT SERVICES LTD, DIDCOT, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £21

Kennzahlen

Gewinn / (Verlust)

2012£21

2013£15.862

2014£619

2015£17.749

2016£11.358

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2012£15.864

2013£297

2014£2

2015£2

2016£2

2017£936

2018£936

2019£2

2020£2

2021£2

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£509

2020£200

2021£-266

Equity

2012—

2013—

2014—

2015—

2016—

2017£936

2018£936

2019£2

2020£2

2021£2

Current Assets

2012£25.704

2013£12.477

2014£12.021

2015£23.761

2016£24.922

2017—

2018—

2019£9.019

2020£10.405

2021£5.348

Net Current Assets Liabilities

2012£15.097

2013£-291

2014£171

2015£16.706

2016£10.577

2017—

2018£-19

2019£281

2020£28

2021£-266

Total Assets Less Current Liabilities

2012£15.864

2013£297

2014£621

2015£17.751

2016£11.360

2017—

2018£936

2019£509

2020£200

2021£-266

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£5.061

2018£7.607

2019£279

2020£10.405

2021£5.239

Debtors

2012£4.670

2013£1.207

2014£0

2015£7.990

2016£7.400

2017—

2018£10.800

2019£8.740

2020£0

2021£109

Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£17.915

2019£8.738

2020£10.377

2021£5.614

Number Shares Allotted

2012—

2013—

20142

20152

20162

20172

20182

20192

2020—

2021—

Par Value Share

2012—

2013—

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£810

2020£924

2021£0

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£3.597

2021£0

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£6.685

2020£5.367

2021£5.614

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£21.034

2013£11.270

2014£12.021

2015£9.311

2016£17.522

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1.243

2020£4.086

2021£0

Corporation Tax Recoverable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£109

Creditors Due Within One Year

2012—

2013—

2014£11.850

2015£7.055

2016£14.345

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£10.607

2013£12.768

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3.597

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3.769

Fixed Assets

2012£767

2013£588

2014—

2015—

2016—

2017—

2018—

2019£228

2020£172

2021£0

Fixtures Fittings Tools Equipment

2012£198

2013£158

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixtures Fittings Tools Equipment Cost Or Valuation

2012£605

2013£605

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixtures Fittings Tools Equipment Depreciation

2012£358

2013£407

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixtures Fittings Tools Equipment Depreciation Charge For Period

2012£49

2013£40

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£56

2021—

Net Assets Liabilities Including Pension Asset Liability

2012£15.864

2013£297

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2012—

2013—

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Other Creditors Due Within One Year

2012£132

2013£1.224

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£8.740

2020£0

2021—

Profit Loss Account Reserve

2012£21

2013£15.862

2014£619

2015£17.749

2016£11.358

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£587

2018£388

2019£228

2020£172

2021£172

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£3.769

2021£0

Share Capital Allotted Called Up Paid

2012—

2013—

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£15.864

2013£297

2014£621

2015£17.751

2016£11.360

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2012—

2013—

2014£0

2015£6.460

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£767

2013£588

2014£450

2015£1.045

2016£783

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012£0

2013£0

2014£700

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£3.069

2013£3.069

2014£3.069

2015£3.769

2016£3.769

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£2.481

2013£2.619

2014£2.724

2015£2.986

2016£3.182

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014£105

2015£262

2016£196

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£179

2013£138

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Due Within One Year

2012£9.563

2013£10.741

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Creditors Within One Year

2012£912

2013£803

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors

2012£4.670

2013£1.207

2014£0

2015£7.990

2016£7.400

2017—

2018—

2019—

2020—

2021—

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£21	£15.862	£619	£17.749	£11.358	—	—	—	—	—
Gesamtvermögen	£15.864	£297	£2	£2	£2	£936	£936	£2	£2	£2
Net Assets Liabilities	—	—	—	—	—	—	—	£509	£200	£-266
Equity	—	—	—	—	—	£936	£936	£2	£2	£2
Current Assets	£25.704	£12.477	£12.021	£23.761	£24.922	—	—	£9.019	£10.405	£5.348
Net Current Assets Liabilities	£15.097	£-291	£171	£16.706	£10.577	—	£-19	£281	£28	£-266
Total Assets Less Current Liabilities	£15.864	£297	£621	£17.751	£11.360	—	£936	£509	£200	£-266
Cash Bank On Hand	—	—	—	—	—	£5.061	£7.607	£279	£10.405	£5.239
Debtors	£4.670	£1.207	£0	£7.990	£7.400	—	£10.800	£8.740	£0	£109
Creditors	—	—	—	—	—	—	£17.915	£8.738	£10.377	£5.614
Number Shares Allotted	—	—	2	2	2	2	2	2	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£810	£924	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£3.597	£0
Amounts Owed To Directors	—	—	—	—	—	—	—	£6.685	£5.367	£5.614
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£21.034	£11.270	£12.021	£9.311	£17.522	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£1.243	£4.086	£0
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	£0	£109
Creditors Due Within One Year	—	—	£11.850	£7.055	£14.345	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10.607	£12.768	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£3.597
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£3.769
Fixed Assets	£767	£588	—	—	—	—	—	£228	£172	£0
Fixtures Fittings Tools Equipment	£198	£158	—	—	—	—	—	—	—	—
Fixtures Fittings Tools Equipment Cost Or Valuation	£605	£605	—	—	—	—	—	—	—	—
Fixtures Fittings Tools Equipment Depreciation	£358	£407	—	—	—	—	—	—	—	—
Fixtures Fittings Tools Equipment Depreciation Charge For Period	£49	£40	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£56	—
Net Assets Liabilities Including Pension Asset Liability	£15.864	£297	—	—	—	—	—	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	£2	£2	£2	—	—	—	—	—
Other Creditors Due Within One Year	£132	£1.224	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	£8.740	£0	—
Profit Loss Account Reserve	£21	£15.862	£619	£17.749	£11.358	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£587	£388	£228	£172	£172
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£3.769	£0
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£15.864	£297	£621	£17.751	£11.360	—	—	—	—	—
Stocks Inventory	—	—	£0	£6.460	—	—	—	—	—	—
Tangible Fixed Assets	£767	£588	£450	£1.045	£783	—	—	—	—	—
Tangible Fixed Assets Additions	£0	£0	£700	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3.069	£3.069	£3.069	£3.769	£3.769	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2.481	£2.619	£2.724	£2.986	£3.182	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£105	£262	£196	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£179	£138	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£9.563	£10.741	—	—	—	—	—	—	—	—
Trade Creditors Within One Year	£912	£803	—	—	—	—	—	—	—	—
Trade Debtors	£4.670	£1.207	£0	£7.990	£7.400	—	—	—	—	—

THOMPSON DEVELOPMENT SERVICES LTD

Zusammenfassung

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Timeline (11 Ereignisse)

Jahresabschluss eingereicht

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Bestellt Karl Thompson (Person)

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