Andrew Thompson & Associates Ltd
Activities of insurance agents and brokers · Norwich
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2024-09-30 · GBP · unknown scope
Net assets
£290,158
Cash
£609,539
Turnover
—
Profit / loss
—
Current assets
£769,629
Creditors < 1 year
£474,598
Equity
£290,158
Average employees
14
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-09-30GBP · unknown | 2023-09-30GBP · unknown | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2011-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £290,158 | £216,106 | £172,398 | £109,889 | £58,850 | £2,767 | — | £63,434 | £55,400 | £43,469 | £52,278 | £51,205 | £55,862 | £50,751 |
| Equity | £290,158 | £216,106 | £172,398 | £109,889 | £58,850 | £2,767 | −£121,093 | £63,434 | £55,400 | £43,469 | £52,278 | £51,205 | £55,862 | £50,751 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £4,129 | £4,373 | £5,148 | £9,952 | £12,988 | £8,506 |
| Property, plant & equipment | £2,627 | £302 | £460 | £0 | £439 | £3,509 | £5,260 | £5,000 | — | £4,373 | £5,148 | £9,952 | £12,988 | £8,506 |
| Current assets | £769,629 | £484,336 | — | £464,537 | £455,944 | £386,646 | £1,091,944 | £707,160 | £115,058 | £458,688 | £506,983 | £459,467 | £280,906 | £387,613 |
| Cash at bank | £609,539 | £377,291 | £527,776 | £376,617 | £390,128 | £284,005 | £916,036 | £602,949 | — | £393,758 | £426,722 | £386,821 | £232,862 | £350,423 |
| Debtors | £160,090 | £107,045 | — | £87,920 | £65,816 | £102,641 | £175,908 | £104,211 | — | £64,930 | £80,261 | £72,646 | £48,044 | £37,190 |
| Liabilities | ||||||||||||||
| Creditors within one year | £474,598 | £251,032 | — | £317,148 | £350,866 | £387,388 | — | — | £40,950 | £394,592 | £434,853 | £393,214 | £238,032 | £345,368 |
| Creditors after one year | £7,500 | £17,500 | — | £37,500 | £46,667 | £0 | — | — | £22,837 | £25,000 | £25,000 | £25,000 | £0 | — |
| Net current assets | £295,031 | £233,304 | — | £147,389 | £105,078 | −£742 | −£126,353 | £70,676 | £74,108 | £64,096 | £72,130 | £66,253 | £42,874 | £42,245 |
| Assets less current liabilities | £297,658 | £233,606 | — | £147,389 | £105,517 | £2,767 | −£121,093 | £75,676 | £78,237 | £68,469 | £77,278 | £76,205 | £55,862 | £50,751 |
| People | ||||||||||||||
| Average employees | 14 | 12 | 11 | 10 | 11 | 10 | 11 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2012-08-16
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2025-01-06 · satisfied 2025-05-01
—
Satisfied