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Thompson Automobiles Limited BELFAST

Thompson Automobiles started in year 1994 as Private Limited Company with registration number NI028930. The Thompson Automobiles company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Belfast at 17 Clarendon Road. Postal code: BT1 3BG.

At the moment there are 2 directors in the the firm, namely Helen W. and Gavan W.. In addition one secretary - Gavan W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Thompson Automobiles Limited Address / Contact

Office Address 17 Clarendon Road
Office Address2 Clarendon Dock
Town Belfast
Post code BT1 3BG
Country of origin United Kingdom

Company Information / Profile

Registration Number NI028930
Date of Incorporation Tue, 8th Nov 1994
Industry Other retail sale in non-specialised stores
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 30th April
Company age 30 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Helen W.

Position: Director

Appointed: 01 May 2021

Gavan W.

Position: Secretary

Appointed: 16 December 2013

Gavan W.

Position: Director

Appointed: 16 December 2013

James M.

Position: Secretary

Appointed: 12 May 2006

Resigned: 16 December 2013

Janice M.

Position: Director

Appointed: 12 May 2006

Resigned: 16 December 2013

James M.

Position: Director

Appointed: 12 May 2006

Resigned: 16 December 2013

Isobel T.

Position: Director

Appointed: 08 November 1994

Resigned: 12 May 2006

Isobel T.

Position: Secretary

Appointed: 08 November 1994

Resigned: 12 May 2006

Norman T.

Position: Director

Appointed: 08 November 1994

Resigned: 12 May 2006

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Eirsise Limited from Belfast, Northern Ireland. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Eirsise Limited

17 Clarendon Road, Clarendon Dock, Belfast, BT1 3BG, Northern Ireland

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth331 259285 967        
Balance Sheet
Cash Bank In Hand89 042176 207        
Cash Bank On Hand 176 20767 83241 68439 49520 671100 585497 297175 978356 763
Current Assets591 266415 610263 423348 664537 463756 982899 4021 088 0611 489 3351 565 029
Debtors446 293186 921139 979251 318437 969677 410737 514529 3341 246 8701 121 722
Intangible Fixed Assets226 729185 650        
Net Assets Liabilities 321 440361 120333 974234 30797 23819 45860 960124 701217 972
Net Assets Liabilities Including Pension Asset Liability331 259285 967        
Other Debtors     99 25380 50096 266391 184302 566
Property Plant Equipment 355 900343 265324 816377 727351 555328 355310 177289 746 
Stocks Inventory55 93152 482        
Tangible Fixed Assets676 972644 109        
Total Inventories 52 48255 61255 66259 99958 90161 30361 43066 48786 544
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve331 257285 965        
Shareholder Funds331 259285 967        
Other
Accumulated Amortisation Impairment Intangible Assets 225 149266 071307 151348 230389 310410 799410 799410 799 
Accumulated Depreciation Impairment Property Plant Equipment 216 196235 856254 597273 620300 274325 683348 919372 590391 813
Amounts Owed By Group Undertakings  130 821133 521403 124536 234626 028418 652820 386785 792
Amounts Owed To Group Undertakings   114 345143 442258 007414 219592 038739 6681 021 251
Average Number Employees During Period   54543235374432
Bank Borrowings  500 000433 058778 656962 135879 964843 9401 075 134765 961
Bank Borrowings Overdrafts  421 405354 463721 818879 936797 765718 037759 83472 832
Bank Overdrafts   34 780 10 455    
Creditors 581 002480 571388 630730 985879 936838 411718 037759 834693 129
Creditors Due After One Year705 668581 002        
Creditors Due Within One Year448 542372 577        
Fixed Assets903 711865 242870 217810 688822 520755 268710 579692 401671 970652 747
Increase From Amortisation Charge For Year Intangible Assets  40 92241 08041 07941 08021 489   
Increase From Depreciation Charge For Year Property Plant Equipment  19 66018 74119 02326 65425 40923 23623 6717 262
Intangible Assets 185 650144 728103 64862 56921 489    
Intangible Assets Gross Cost 410 799410 799410 799410 799410 799410 799410 799410 799 
Intangible Fixed Assets Aggregate Amortisation Impairment184 070225 149        
Intangible Fixed Assets Amortisation Charged In Period 41 079        
Intangible Fixed Assets Cost Or Valuation410 799         
Investment Property 323 682382 214382 214382 214382 214382 214382 214382 214382 214
Investment Property Fair Value Model 323 682382 214382 214382 214382 214382 214382 214382 214 
Investments Fixed Assets10101010101010101010
Investments In Group Undertakings  1010101010101010
Net Assets Liabilities Subsidiaries -263 981-165 394       
Net Current Assets Liabilities142 72443 033-13 115-72 673155 404231 385154 91492 189218 158259 516
Number Shares Allotted 2        
Number Shares Issued Fully Paid  2       
Other Creditors  59 16634 1679 16746 26640 646124 10857 13943 385
Other Remaining Borrowings  33 84627 692 14 42394 16784 167  
Other Taxation Social Security Payable  25 4589 93222 40825 48436 07667 69856 36752 169
Par Value Share 11       
Percentage Class Share Held In Subsidiary  100       
Prepayments  9 15818 48634 84541 92330 98614 41635 30033 364
Profit Loss Subsidiaries 64 62951 413       
Property Plant Equipment Gross Cost 572 096579 121579 413651 347651 829654 038659 096662 336 
Provisions For Liabilities Balance Sheet Subtotal 5 83315 41115 41112 6329 4797 6245 5935 5931 162
Provisions For Liabilities Charges9 5085 833        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 17 170        
Tangible Fixed Assets Cost Or Valuation878 608895 778        
Tangible Fixed Assets Depreciation201 636251 669        
Tangible Fixed Assets Depreciation Charged In Period 50 033        
Total Additions Including From Business Combinations Property Plant Equipment  7 02529271 9344822 2095 0583 240 
Total Assets Less Current Liabilities1 046 435908 275857 102738 015977 924986 653865 493784 590890 128912 263
Total Borrowings  533 846495 530778 656987 013974 131928 1071 075 134 
Trade Creditors Trade Payables  61 62066 488113 346103 18685 34386 125102 703115 876

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Other Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 24th, January 2024 		Free Download (12 pages)

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