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T & A Thompson Cards Limited BELFAST

Founded in 2003, T & A Thompson Cards, classified under reg no. NI047044 is an active company. Currently registered at Unit 9 Ravenhill Business Park BT6 8AW, Belfast the company has been in the business for twenty one years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

At the moment there are 4 directors in the the firm, namely Gillian M., Andrew T. and Mary T. and others. In addition one secretary - Gillian M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

T & A Thompson Cards Limited Address / Contact

Office Address Unit 9 Ravenhill Business Park
Office Address2 Ravenhill Road
Town Belfast
Post code BT6 8AW
Country of origin United Kingdom

Company Information / Profile

Registration Number NI047044
Date of Incorporation Wed, 25th Jun 2003
Industry Non-specialised wholesale trade
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Gillian M.

Position: Secretary

Appointed: 25 June 2003

Gillian M.

Position: Director

Appointed: 25 June 2003

Andrew T.

Position: Director

Appointed: 25 June 2003

Mary T.

Position: Director

Appointed: 25 June 2003

Trevor T.

Position: Director

Appointed: 25 June 2003

People with significant control

The register of persons with significant control who own or control the company includes 4 names. As BizStats discovered, there is Gillian M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew T. This PSC owns 25-50% shares. Then there is Trevor T., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

Gillian M.

Notified on 18 September 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Andrew T.

Notified on 26 June 2017
Nature of control: 25-50% shares

Trevor T.

Notified on 6 April 2016
Ceased on 18 September 2020
Nature of control: 25-50% shares

Mary T.

Notified on 6 April 2016
Ceased on 18 September 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth2 0137 180       
Balance Sheet
Current Assets162 585163 946188 989165 750184 094232 921275 318309 289268 476
Net Assets Liabilities  63510 2219 52712 70311 574  
Debtors93 07292 191       
Intangible Fixed Assets48 00042 000       
Net Assets Liabilities Including Pension Asset Liability2 0137 180       
Stocks Inventory69 51371 755       
Tangible Fixed Assets38 53540 279       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 9137 080       
Shareholder Funds2 0137 180       
Other
Version Production Software     2 022   
Accrued Liabilities Not Expressed Within Creditors Subtotal    2 6009 10012 1088 0817 482
Average Number Employees During Period  9101010111111
Creditors  246 888207 510228 517273 657221 139313 057287 708
Fixed Assets  78 28781 03569 43662 37584 64472 00959 200
Net Current Assets Liabilities-64 077-63 764-52 199-37 818-40 958-37 27124 6858 134-6 516
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  5 7003 9423 4653 4653 46511 90212 716
Total Assets Less Current Liabilities22 45818 51526 08843 21728 47825 104109 32980 14352 684
Creditors Due After One Year16 9857 875       
Creditors Due Within One Year226 662227 710       
Number Shares Allotted 100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year16 9857 875       
Provisions For Liabilities Charges3 4603 460       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation108 706109 580       
Tangible Fixed Assets Depreciation70 17169 301       
Value Shares Allotted 1       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Other Persons with significant control
Confirmation statement with no updates 25th June 2023
filed on: 4th, July 2023 		Free Download (3 pages)

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