Founded in 2013, Thompsons Lighting, classified under reg no. NI618565 is an active company. Currently registered at 11 Carnduff Road BT40 3NJ, Larne the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Irene M., John M.. Of them, Irene M., John M. have been with the company the longest, being appointed on 24 May 2013. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Carnduff Road |
| Town | Larne |
| Post code | BT40 3NJ |
| Country of origin | United Kingdom |
| Registration Number | NI618565 |
| Date of Incorporation | Fri, 24th May 2013 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 24 May 2013
Position: Director
Appointed: 24 May 2013
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is John M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
John M.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 34 582 | 46 939 | 56 383 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 53 167 | 55 218 | 48 833 | 49 329 | 47 961 | 39 040 | 68 584 | 39 605 | 35 001 |
| Net Assets Liabilities | 56 383 | 65 631 | 82 895 | 86 187 | 86 826 | 87 925 | 85 314 | ||
| Cash Bank In Hand | 11 002 | 5 378 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 582 | 46 939 | 56 383 | ||||||
| Stocks Inventory | 42 165 | 49 840 | |||||||
| Tangible Fixed Assets | 88 940 | 87 393 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 34 580 | 46 937 | |||||||
| Shareholder Funds | 34 582 | 46 939 | 56 383 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 2 | ||||
| Creditors | 42 346 | 43 339 | 45 549 | 45 197 | 69 630 | 37 497 | 32 541 | ||
| Fixed Assets | 88 940 | 87 393 | 86 528 | 84 083 | 94 513 | 94 194 | 89 522 | 85 817 | 82 854 |
| Net Current Assets Liabilities | 20 570 | 18 516 | 6 487 | 5 990 | 2 412 | 6 157 | 1 046 | 2 108 | 2 460 |
| Total Assets Less Current Liabilities | 109 510 | 105 909 | 93 015 | 90 073 | 96 925 | 88 037 | 88 476 | 87 925 | 85 314 |
| Creditors Due After One Year | 74 928 | 58 970 | 36 632 | ||||||
| Creditors Due Within One Year | 32 597 | 36 702 | 42 346 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 58 442 | 43 918 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 693 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 96 651 | 98 344 | |||||||
| Tangible Fixed Assets Depreciation | 7 711 | 10 951 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 240 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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