The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Thompson, Arabella
    Director born in November 1959
    Individual (5 offsprings)
    Officer
    2011-07-06 ~ now
    OF - Director → CIF 0
  • 2
    Thompson, Michael Frank
    Engineer born in October 1956
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Thompson, Michael Frank
    Engineer
    Individual (5 offsprings)
    Officer
    2008-10-01 ~ now
    OF - Secretary → CIF 0
  • 3
    51 Evingar Road, Whitchurch, Hampshire
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    245 GBP2024-03-31
    Person with significant control
    2022-03-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Thompson, Frank Edward
    Engineer born in December 1925
    Individual
    Officer
    ~ 1999-04-01
    OF - Director → CIF 0
  • 2
    Thompson, David Christopher
    Engineer born in October 1953
    Individual
    Officer
    ~ 2004-02-27
    OF - Director → CIF 0
  • 3
    Thompson, Nancy Zillah
    Company Director born in February 1925
    Individual
    Officer
    ~ 1999-04-01
    OF - Director → CIF 0
    Thompson, Nancy Zillah
    Individual
    Officer
    ~ 1999-04-01
    OF - Secretary → CIF 0
  • 4
    Thompson, Michael Frank
    Individual (5 offsprings)
    Officer
    1999-04-01 ~ 2004-02-27
    OF - Secretary → CIF 0
    Mr Michael Frank Thompson
    Born in October 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-18
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Kitson, Shirley
    Individual
    Officer
    2004-02-27 ~ 2008-09-26
    OF - Secretary → CIF 0
parent relation
Company in focus

R.E.THOMPSON & CO.(VACUUM)LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
442023-04-01 ~ 2024-03-31
442022-04-01 ~ 2023-03-31
Intangible Assets
18,675 GBP2024-03-31
36,801 GBP2023-03-31
Property, Plant & Equipment
3,246,763 GBP2024-03-31
2,949,653 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
3,265,439 GBP2024-03-31
2,986,455 GBP2023-03-31
Total Inventories
533,952 GBP2024-03-31
580,234 GBP2023-03-31
Debtors
Current
3,174,268 GBP2024-03-31
3,906,962 GBP2023-03-31
Cash at bank and in hand
10,828 GBP2024-03-31
35,487 GBP2023-03-31
Current Assets
3,719,048 GBP2024-03-31
4,522,683 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,011,233 GBP2024-03-31
-2,894,325 GBP2023-03-31
Net Current Assets/Liabilities
1,707,815 GBP2024-03-31
1,628,358 GBP2023-03-31
Total Assets Less Current Liabilities
4,973,254 GBP2024-03-31
4,614,813 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,212,995 GBP2024-03-31
-399,323 GBP2023-03-31
Net Assets/Liabilities
3,299,444 GBP2024-03-31
3,745,185 GBP2023-03-31
Equity
Called up share capital
245 GBP2024-03-31
245 GBP2023-03-31
Capital redemption reserve
755 GBP2024-03-31
755 GBP2023-03-31
Retained earnings (accumulated losses)
3,298,444 GBP2024-03-31
3,744,185 GBP2023-03-31
Equity
3,299,444 GBP2024-03-31
3,745,185 GBP2023-03-31
Intangible Assets - Gross Cost
Computer software
54,927 GBP2024-03-31
54,927 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,829,934 GBP2024-03-31
7,975,081 GBP2023-03-31
Motor vehicles
72,200 GBP2024-03-31
72,200 GBP2023-03-31
Furniture and fittings
159,518 GBP2023-03-31
Computers
127,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,021,374 GBP2024-03-31
8,333,858 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-159,518 GBP2023-04-01 ~ 2024-03-31
Computers
-127,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-286,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
119,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,147,679 GBP2023-03-31
Motor vehicles
57,208 GBP2023-03-31
Furniture and fittings
55,629 GBP2023-03-31
Computers
123,689 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,384,205 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
565,778 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
3,748 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
569,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-55,629 GBP2023-04-01 ~ 2024-03-31
Computers
-123,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-179,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,713,457 GBP2024-03-31
Motor vehicles
60,956 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,774,611 GBP2024-03-31
Property, Plant & Equipment
Buildings
119,042 GBP2024-03-31
Plant and equipment
3,116,477 GBP2024-03-31
2,827,402 GBP2023-03-31
Motor vehicles
11,244 GBP2024-03-31
14,992 GBP2023-03-31
Furniture and fittings
103,890 GBP2023-03-31
Computers
3,369 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
1,413,060 GBP2024-03-31
380,596 GBP2023-03-31
Under hire purchased contracts or finance leases
1,413,060 GBP2024-03-31
380,596 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Value of work in progress
333,660 GBP2024-03-31
362,202 GBP2023-03-31
Finished Goods/Goods for Resale
200,292 GBP2024-03-31
218,032 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,516,296 GBP2024-03-31
1,547,951 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
131,482 GBP2024-03-31
131,482 GBP2023-03-31
Other Debtors
Current
1,461,987 GBP2024-03-31
2,186,695 GBP2023-03-31
Prepayments/Accrued Income
Current
64,503 GBP2024-03-31
37,007 GBP2023-03-31
Bank Overdrafts
Current
50,376 GBP2024-03-31
124,683 GBP2023-03-31
Other Remaining Borrowings
Current
614,594 GBP2024-03-31
Trade Creditors/Trade Payables
Current
494,225 GBP2024-03-31
1,852,433 GBP2023-03-31
Corporation Tax Payable
Current
104,820 GBP2023-03-31
Taxation/Social Security Payable
Current
208,622 GBP2024-03-31
222,868 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
144,899 GBP2024-03-31
56,044 GBP2023-03-31
Other Creditors
Current
257,106 GBP2024-03-31
229,342 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
167,789 GBP2024-03-31
177,536 GBP2023-03-31
Creditors
Current
2,011,233 GBP2024-03-31
2,894,325 GBP2023-03-31
Net Deferred Tax Liability/Asset
-460,815 GBP2024-03-31
-470,305 GBP2023-03-31
-349,754 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
9,490 GBP2023-04-01 ~ 2024-03-31
-120,551 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-707,980 GBP2024-03-31
-647,230 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
245 shares2024-03-31
245 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • R.E.THOMPSON & CO.(VACUUM)LIMITED
    Info
    Registered number 00795820
    51 Evingar Road, Whitchurch, Hampshire RG28 7EU
    Private Limited Company incorporated on 1964-03-12 (61 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    CIF 0
  • R.E.THOMPSON & CO.(VACUUM) LIMITED
    S
    Registered number 00795820
    C/o R E Thompson & Co.(vacuum) Ltd, 51 Evingar Road, Whitchurch, Hampshire, United Kingdom, RG28 7EU
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • CONDITION MONITORING TECHNOLOGIES LTD - 2012-11-26
    THOMPSON POWER LIMITED - 2003-06-16
    C/o R E Thompson & Co.(vacuum) Ltd, 51 Evingar Road, Whitchurch, Hampshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -97,096 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.