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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, Richenda Sheree
    Company Director born in June 1980
    Individual
    Officer
    icon of calendar 2014-08-31 ~ now
    OF - Director → CIF 0
    Thompson, Richenda
    Individual
    Officer
    icon of calendar 2014-08-31 ~ now
    OF - Secretary → CIF 0
    Mrs Richenda Sheree Thompson
    Born in June 1980
    Individual
    Person with significant control
    icon of calendar 2021-01-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Thompson, Neil Stephen
    Company Director born in January 1978
    Individual
    Officer
    icon of calendar 2002-11-05 ~ now
    OF - Director → CIF 0
    Mr Neil Stephen Thompson
    Born in January 1978
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Thompson, Peter
    Company Director born in April 1944
    Individual
    Officer
    icon of calendar 2002-11-05 ~ 2014-08-31
    OF - Director → CIF 0
    Thompson, Peter
    Individual
    Officer
    icon of calendar 2002-11-05 ~ 2014-08-31
    OF - Secretary → CIF 0
  • 2
    Olden, David Frederick
    Company Director born in July 1946
    Individual
    Officer
    icon of calendar 2002-11-05 ~ 2013-12-20
    OF - Director → CIF 0
parent relation
Company in focus

NEIL THOMPSON BOATS LIMITED

Standard Industrial Classification
30120 - Building Of Pleasure And Sporting Boats
96090 - Other Service Activities N.e.c.
Brief company account
Debtors
Current
46,388 GBP2024-08-31
23,461 GBP2023-08-31
Equity
Called up share capital
9,000 GBP2024-08-31
9,000 GBP2023-08-31
Retained earnings (accumulated losses)
29,584 GBP2024-08-31
15,392 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-09-01 ~ 2024-08-31
Furniture and fittings
252023-09-01 ~ 2024-08-31
Office equipment
252023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
61,000 GBP2024-08-31
61,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,000 GBP2024-08-31
61,000 GBP2023-08-31
Intangible Assets
Goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,192 GBP2024-08-31
67,192 GBP2023-08-31
Plant and equipment
129,225 GBP2024-08-31
127,725 GBP2023-08-31
Vehicles
34,495 GBP2024-08-31
34,495 GBP2023-08-31
Furniture and fittings
7,649 GBP2024-08-31
7,566 GBP2023-08-31
Office equipment
13,616 GBP2024-08-31
13,674 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Office equipment
-1,141 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,530 GBP2024-08-31
8,186 GBP2023-08-31
Plant and equipment
104,167 GBP2024-08-31
95,765 GBP2023-08-31
Vehicles
27,129 GBP2024-08-31
24,673 GBP2023-08-31
Furniture and fittings
6,835 GBP2024-08-31
6,575 GBP2023-08-31
Office equipment
8,690 GBP2024-08-31
8,248 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,344 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
8,402 GBP2023-09-01 ~ 2024-08-31
Vehicles
2,456 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
260 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,432 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Office equipment
-990 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
57,662 GBP2024-08-31
59,006 GBP2023-08-31
Plant and equipment
25,058 GBP2024-08-31
31,960 GBP2023-08-31
Vehicles
7,366 GBP2024-08-31
9,822 GBP2023-08-31
Furniture and fittings
814 GBP2024-08-31
991 GBP2023-08-31
Office equipment
4,926 GBP2024-08-31
5,426 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
29,986 GBP2024-08-31
16,192 GBP2023-08-31
Prepayments/Accrued Income
Current
16,402 GBP2024-08-31
461 GBP2023-08-31
Other Debtors
Current
0 GBP2024-08-31
6,808 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
7,459 GBP2024-08-31
13,180 GBP2023-08-31
Trade Creditors/Trade Payables
Current
20,182 GBP2024-08-31
35,085 GBP2023-08-31
Amounts owed to directors
Current
1,420 GBP2024-08-31
463 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
37,884 GBP2024-08-31
10,473 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-08-31
8,508 GBP2023-08-31
Other Creditors
Current
24,426 GBP2024-08-31
17,136 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
6,219 GBP2024-08-31
13,630 GBP2023-08-31
Other Remaining Borrowings
Non-current
33,000 GBP2024-08-31
33,000 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Between one and five year
40,000 GBP2024-08-31
60,000 GBP2023-08-31

  • NEIL THOMPSON BOATS LIMITED
    Info
    Registered number 04581337
    icon of addressNorth Norfolk Marine Centre, Stiffkey Road, Wells-next-the-sea NR23 1QB
    Private Limited Company incorporated on 2002-11-05 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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 26 August 2025 and licensed under the Open Government Licence v3.0.