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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 2
  • 1
    Thompson, Eden Roger
    Born in May 1966
    Individual (16 offsprings)
    Officer
    icon of calendar 2000-09-06 ~ now
    OF - Director → CIF 0
    Thompson, Scott
    Born in September 1967
    Individual (16 offsprings)
    Officer
    icon of calendar 2000-09-06 ~ now
    OF - Director → CIF 0
    Mr Scott Roger Thompson
    Born in September 1967
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-06-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Thompson, Lynn
    Company Secretary
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-09-06 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Thompson, Roger
    Chairman born in January 1938
    Individual (16 offsprings)
    Officer
    icon of calendar 2009-06-30 ~ 2021-09-06
    OF - Director → CIF 0
  • 2
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    icon of calendar 2000-09-06 ~ 2000-09-06
    OF - Nominee Secretary → CIF 0
  • 3
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    icon of calendar 2000-09-06 ~ 2000-09-06
    OF - Nominee Director → CIF 0
parent relation
Company in focus

THOMPSON AUDIO VISUAL COMMUNICATIONS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,018,445 GBP2023-10-31
1,053,744 GBP2022-10-31
Fixed Assets
1,018,445 GBP2023-10-31
1,053,744 GBP2022-10-31
Total Inventories
495,000 GBP2023-10-31
360,000 GBP2022-10-31
Debtors
3,397,931 GBP2023-10-31
2,949,861 GBP2022-10-31
Current assets - Investments
500,102 GBP2023-10-31
500,102 GBP2022-10-31
Cash at bank and in hand
169,293 GBP2023-10-31
509,219 GBP2022-10-31
Current Assets
4,562,326 GBP2023-10-31
4,319,182 GBP2022-10-31
Creditors
-2,757,437 GBP2023-10-31
-2,846,510 GBP2022-10-31
Net Current Assets/Liabilities
1,804,889 GBP2023-10-31
1,472,672 GBP2022-10-31
Total Assets Less Current Liabilities
2,823,334 GBP2023-10-31
2,526,416 GBP2022-10-31
Net Assets/Liabilities
2,805,960 GBP2023-10-31
2,498,957 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
2,805,860 GBP2023-10-31
2,498,857 GBP2022-10-31
Average Number of Employees
552022-11-01 ~ 2023-10-31
492021-10-30 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-10-31
500,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-10-31
500,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
503,176 GBP2023-10-31
503,176 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
740,844 GBP2023-10-31
740,844 GBP2022-10-31
Plant and equipment
36,822 GBP2023-10-31
36,822 GBP2022-10-31
Motor vehicles
122,000 GBP2023-10-31
122,000 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
239,998 GBP2023-10-31
226,558 GBP2022-10-31
Plant and equipment
28,282 GBP2023-10-31
20,914 GBP2022-10-31
Motor vehicles
122,000 GBP2023-10-31
102,666 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,368 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
19,334 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
503,176 GBP2023-10-31
503,176 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
500,846 GBP2023-10-31
514,286 GBP2022-10-31
Plant and equipment
8,540 GBP2023-10-31
15,908 GBP2022-10-31
Motor vehicles
19,334 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,192 GBP2023-10-31
21,367 GBP2022-10-31
Computers
121,821 GBP2023-10-31
115,969 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,546,855 GBP2023-10-31
1,540,178 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,252 GBP2023-10-31
20,610 GBP2022-10-31
Computers
116,878 GBP2023-10-31
115,686 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
528,410 GBP2023-10-31
486,434 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
642 GBP2022-11-01 ~ 2023-10-31
Computers
1,192 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,976 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
940 GBP2023-10-31
757 GBP2022-10-31
Computers
4,943 GBP2023-10-31
283 GBP2022-10-31
Value of work in progress
495,000 GBP2023-10-31
360,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,637,533 GBP2023-10-31
1,732,486 GBP2022-10-31
Prepayments/Accrued Income
Current
548,000 GBP2023-10-31
230,000 GBP2022-10-31
Other Debtors
Current
1,093,767 GBP2023-10-31
889,044 GBP2022-10-31
Amounts owed by directors
Current
38,208 GBP2023-10-31
44,859 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,140,321 GBP2023-10-31
1,265,187 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,085 GBP2023-10-31
9,830 GBP2022-10-31
Corporation Tax Payable
Current
-25,332 GBP2023-10-31
Other Taxation & Social Security Payable
Current
59,527 GBP2023-10-31
257,421 GBP2022-10-31
Other Creditors
Current
1,438,315 GBP2023-10-31
1,203,472 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
120,364 GBP2023-10-31
91,950 GBP2022-10-31
Creditors
Current
2,757,437 GBP2023-10-31
2,846,510 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
17,374 GBP2023-10-31
27,459 GBP2022-10-31
  • THOMPSON AUDIO VISUAL COMMUNICATIONS LIMITED
    Info
    Registered number 04066149
    icon of addressThompson House, Gorsebrook Road, Wolverhampton WV10 6JD
    PRIVATE LIMITED COMPANY incorporated on 2000-09-06 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.