CONSTRUCTIVE THOUGHT LIMITED, HASTINGS, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £149

Key figures

Profit / (loss)

2016£149

2018—

2019—

2020—

2021—

Total assets

2016—

2018£74

2019£20

2020£3,888

2021£13,014

Net Assets Liabilities

2016—

2018£74

2019£20

2020£3,888

2021£13,014

Equity

2016—

2018£74

2019£20

2020£3,888

2021£13,014

Current Assets

2016£5,700

2018£9,639

2019£6,299

2020£11,772

2021£29,714

Net Current Assets Liabilities

2016£-1,390

2018£-1,225

2019£-1,504

2020£-886

2021£10,173

Total Assets Less Current Liabilities

2016—

2018£74

2019£20

2020£3,888

2021£13,680

Cash Bank On Hand

2016—

2018—

2019—

2020£8,172

2021£8,253

Debtors

2016£4,802

2018—

2019—

2020£400

2021£4,987

Creditors

2016—

2018£10,864

2019£7,803

2020£12,658

2021£19,541

Number Shares Allotted

2016100

2018—

2019—

2020—

2021—

Par Value Share

2016£1

2018—

2019—

2020—

2021—

Average Number Employees During Period

2016—

2018—

2019—

20202

20212

Accrued Liabilities

2016—

2018—

2019—

2020£2,059

2021£1,800

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2018—

2019—

2020£2,983

2021£5,265

Amounts Owed To Directors

2016—

2018—

2019—

2020£4,120

2021£8,408

Called Up Share Capital

2016£100

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£898

2018—

2019—

2020—

2021—

Corporation Tax Payable

2016—

2018—

2019—

2020£6,479

2021£9,333

Creditors Due Within One Year

2016£7,090

2018—

2019—

2020—

2021—

Fixed Assets

2016—

2018£1,299

2019£1,524

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2018—

2019—

2020£1,267

2021£2,282

Net Assets Liability Excluding Pension Asset Liability

2016£249

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2016£149

2018—

2019—

2020—

2021—

Property Plant Equipment

2016—

2018—

2019—

2020£4,774

2021£3,507

Property Plant Equipment Gross Cost

2016—

2018—

2019—

2020£6,490

2021£8,654

Provisions For Liabilities Balance Sheet Subtotal

2016—

2018—

2019—

2020£0

2021£666

Share Capital Allotted Called Up Paid

2016£100

2018—

2019—

2020—

2021—

Shareholder Funds

2016£249

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2016£1,639

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2016£1,716

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2016£1,716

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2016£77

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£77

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2018—

2019—

2020—

2021£2,164

Total Inventories

2016—

2018—

2019—

2020£3,200

2021£16,474

Trade Debtors Trade Receivables

2016—

2018—

2019—

2020£400

2021£4,987

Metric	2016	2018	2019	2020	2021
Profit / (loss)	£149	—	—	—	—
Total assets	—	£74	£20	£3,888	£13,014
Net Assets Liabilities	—	£74	£20	£3,888	£13,014
Equity	—	£74	£20	£3,888	£13,014
Current Assets	£5,700	£9,639	£6,299	£11,772	£29,714
Net Current Assets Liabilities	£-1,390	£-1,225	£-1,504	£-886	£10,173
Total Assets Less Current Liabilities	—	£74	£20	£3,888	£13,680
Cash Bank On Hand	—	—	—	£8,172	£8,253
Debtors	£4,802	—	—	£400	£4,987
Creditors	—	£10,864	£7,803	£12,658	£19,541
Number Shares Allotted	100	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	—	—	2	2
Accrued Liabilities	—	—	—	£2,059	£1,800
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2,983	£5,265
Amounts Owed To Directors	—	—	—	£4,120	£8,408
Called Up Share Capital	£100	—	—	—	—
Cash Bank In Hand	£898	—	—	—	—
Corporation Tax Payable	—	—	—	£6,479	£9,333
Creditors Due Within One Year	£7,090	—	—	—	—
Fixed Assets	—	£1,299	£1,524	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,267	£2,282
Net Assets Liability Excluding Pension Asset Liability	£249	—	—	—	—
Profit Loss Account Reserve	£149	—	—	—	—
Property Plant Equipment	—	—	—	£4,774	£3,507
Property Plant Equipment Gross Cost	—	—	—	£6,490	£8,654
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£666
Share Capital Allotted Called Up Paid	£100	—	—	—	—
Shareholder Funds	£249	—	—	—	—
Tangible Fixed Assets	£1,639	—	—	—	—
Tangible Fixed Assets Additions	£1,716	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,716	—	—	—	—
Tangible Fixed Assets Depreciation	£77	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£77	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£2,164
Total Inventories	—	—	—	£3,200	£16,474
Trade Debtors Trade Receivables	—	—	—	£400	£4,987

CONSTRUCTIVE THOUGHT LIMITED

Summary

Legal & Status

Timeline (6 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Rebecca Sarah Hall (person)

Appointed Christopher Andrew Hall (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CONSTRUCTIVE THOUGHT LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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