Founded in 1993, Thompson Fuels, classified under reg no. NI027915 is an active company. Currently registered at 49 Market Street BT62 2BP, Tandragee the company has been in the business for 31 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 3 directors in the the firm, namely Aaron T., David T. and Mark T.. In addition one secretary - Mark T. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - William T. who worked with the the firm until 15 November 2007.
This company operates within the BT62 2BP postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1126336 . It is located at 65 Bessbrook Road, Loughgilly, Armagh with a total of 23 carsand 3 trailers. It has six locations in the UK.
Office Address | 49 Market Street |
Town | Tandragee |
Post code | BT62 2BP |
Country of origin | United Kingdom |
Registration Number | NI027915 |
Date of Incorporation | Mon, 8th Nov 1993 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st July |
Company age | 31 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs that own or control the company is made up of 4 names. As BizStats discovered, there is Thompson Property Holdings Limited from Craigavon, Northern Ireland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is David T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Aaron T., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Thompson Property Holdings Limited
49 Market Street, Tandragee, Craigavon, BT62 2BP, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Uk |
Registration number | Ni638286 |
Notified on | 12 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David T.
Notified on | 6 April 2016 |
Ceased on | 12 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aaron T.
Notified on | 6 April 2016 |
Ceased on | 12 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark T.
Notified on | 6 April 2016 |
Ceased on | 12 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 253 999 | 326 950 | |||||
Current Assets | 1 146 123 | 1 655 831 | 1 636 579 | 1 244 301 | 1 189 731 | 1 591 262 | 1 713 568 |
Debtors | 808 771 | 1 091 109 | 1 172 805 | 606 998 | 759 257 | 1 106 148 | 1 302 637 |
Net Assets Liabilities | 719 295 | 923 764 | 827 291 | 825 006 | 670 309 | 889 248 | 905 501 |
Other Debtors | 56 034 | 42 513 | 63 933 | 15 913 | 97 150 | 48 114 | 140 305 |
Property Plant Equipment | 424 368 | 279 991 | 267 324 | 265 322 | 227 578 | 326 328 | |
Total Inventories | 337 352 | 310 723 | 463 774 | 310 353 | 430 474 | 485 114 | 410 931 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 429 538 | 454 570 | 480 735 | 506 900 | 533 066 | 558 097 | 579 733 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 041 949 | 1 075 728 | 1 046 642 | 1 103 781 | 1 165 421 | 1 216 923 | 638 577 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 073 | -1 305 | -80 | -6 958 | 18 941 | 67 391 | |
Amounts Owed By Group Undertakings | 241 739 | 372 567 | 319 882 | 3 804 | 1 031 | 281 023 | |
Amounts Owed To Group Undertakings | 25 739 | ||||||
Average Number Employees During Period | 28 | 28 | 28 | 26 | 29 | 27 | 25 |
Bank Borrowings Overdrafts | 360 158 | 408 959 | 50 000 | 176 562 | 30 762 | 131 882 | |
Creditors | 32 667 | 18 667 | 21 584 | 9 667 | 2 417 | 56 701 | 41 015 |
Deferred Tax Liabilities | 52 261 | 50 188 | 48 883 | 48 803 | 41 845 | 60 786 | 128 177 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 301 | 94 253 | 3 876 | 1 969 | |||
Disposals Property Plant Equipment | 159 821 | 96 499 | 6 108 | 2 215 | |||
Finance Lease Liabilities Present Value Total | 32 667 | 18 667 | 21 584 | 9 667 | 7 250 | 8 104 | 20 252 |
Finished Goods | 310 353 | 430 474 | 485 114 | 410 931 | |||
Fixed Assets | 624 630 | 455 221 | 419 789 | 391 622 | 327 712 | 401 431 | 568 386 |
Increase Decrease In Property Plant Equipment | 29 000 | 33 738 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 25 032 | 26 165 | 26 165 | 26 166 | 25 031 | 25 036 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 62 080 | 65 167 | 61 015 | 61 640 | 53 471 | 13 850 | |
Intangible Assets | 200 262 | 175 230 | 152 465 | 126 300 | 100 134 | 75 103 | 50 067 |
Intangible Assets Gross Cost | 629 800 | 629 800 | 633 200 | 633 200 | 633 200 | 633 200 | |
Net Current Assets Liabilities | 179 593 | 537 398 | 477 969 | 491 854 | 386 859 | 605 304 | 506 307 |
Number Shares Issued Fully Paid | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | ||
Other Creditors | 149 264 | 603 954 | 122 985 | 178 157 | 169 713 | 186 091 | 197 146 |
Other Taxation Social Security Payable | 29 194 | 62 669 | 5 700 | 46 068 | 21 858 | 37 493 | 7 894 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 466 317 | 1 355 719 | 1 313 966 | 1 369 103 | 1 392 999 | 1 543 251 | 33 738 |
Provisions | 52 261 | 50 188 | 48 883 | 48 803 | 41 845 | 60 786 | 128 177 |
Provisions For Liabilities Balance Sheet Subtotal | 52 261 | 50 188 | 48 883 | 48 803 | 41 845 | 60 786 | 128 177 |
Total Additions Including From Business Combinations Intangible Assets | 3 400 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 223 | 54 746 | 61 245 | 23 896 | 152 467 | 215 447 | |
Total Assets Less Current Liabilities | 804 223 | 992 619 | 897 758 | 883 476 | 714 571 | 1 006 735 | 1 074 693 |
Trade Creditors Trade Payables | 392 281 | 437 810 | 599 716 | 466 305 | 427 489 | 659 788 | 864 652 |
Trade Debtors Trade Receivables | 510 998 | 676 029 | 788 990 | 587 281 | 661 076 | 1 058 034 | 881 309 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 11 105 |
65 Bessbrook Road | |
---|---|
Address | Loughgilly |
City | Armagh |
Post code | BT60 2DD |
Vehicles | 3 |
17 Lurgan Road | |
City | Banbridge |
Post code | BT32 4LU |
Vehicles | 3 |
47-49 Market Street | |
Address | Tandragee |
City | Craigavon |
Post code | BT62 2BP |
Vehicles | 2 |
78 Lurgan Road | |
Address | Portadown |
City | Craigavon |
Post code | BT63 5QR |
Vehicles | 3 |
8 Cabragh Road | |
Address | Tandragee |
City | Craigavon |
Post code | BT62 2HJ |
Vehicles | 11 |
Trailers | 3 |
40 Dunnamona Road | |
Address | Fintona |
City | Omagh |
Post code | BT78 2DY |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 23rd, January 2024 |
accounts | Free Download (12 pages) |
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