THOMPSON DEVELOPMENT SERVICES LTD, DIDCOT, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2012

利益／（損失）: £21

主な数字

利益／（損失）

2012£21

2013£15,862

2014£619

2015£17,749

2016£11,358

2017—

2018—

2019—

2020—

2021—

総資産

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—

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£21	£15,862	£619	£17,749	£11,358	—	—	—	—	—
総資産	£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

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法的地位

タイムライン (11イベント)

年次決算を提出

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オーナーシップ・タイムライン (1の変更)

就任 Karl Thompson (人)

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