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 4
  • 1
    Thompson, Angela Margaret
    Director born in July 1978
    Individual (1 offspring)
    Officer
    2011-10-27 ~ now
    OF - Director → CIF 0
  • 2
    Thompson, Margaret
    Director born in August 1949
    Individual (1 offspring)
    Officer
    2011-10-27 ~ now
    OF - Director → CIF 0
    Mrs Margaret Thompson
    Born in August 1949
    Individual (1 offspring)
    Person with significant control
    2016-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Thompson, John Geoffrey
    Director born in September 1950
    Individual (1 offspring)
    Officer
    2011-10-27 ~ now
    OF - Director → CIF 0
    Thompson, John Geoffrey
    Individual (1 offspring)
    Officer
    2011-10-27 ~ now
    OF - Secretary → CIF 0
    Mr John Geoffrey Thompson
    Born in September 1950
    Individual (1 offspring)
    Person with significant control
    2016-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Thompson, Michael Thomas
    Director born in February 1977
    Individual (1 offspring)
    Officer
    2011-10-27 ~ now
    OF - Director → CIF 0
Ceased 1
  • Round, Jonathon Charles
    Chartered Secretary born in February 1959
    Individual (27 offsprings)
    Officer
    2011-10-27 ~ 2011-10-27
    OF - Director → CIF 0
parent relation
Company in focus

THOMPSON ACCIDENT REPAIR CENTRE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
176,424 GBP2024-04-30
135,282 GBP2023-04-30
Fixed Assets
176,424 GBP2024-04-30
135,282 GBP2023-04-30
Total Inventories
72,000 GBP2024-04-30
92,000 GBP2023-04-30
Debtors
480,560 GBP2024-04-30
601,032 GBP2023-04-30
Cash at bank and in hand
1,263,152 GBP2024-04-30
663,308 GBP2023-04-30
Current Assets
1,815,712 GBP2024-04-30
1,356,340 GBP2023-04-30
Net Current Assets/Liabilities
1,203,879 GBP2024-04-30
805,443 GBP2023-04-30
Total Assets Less Current Liabilities
1,380,303 GBP2024-04-30
940,725 GBP2023-04-30
Net Assets/Liabilities
1,338,503 GBP2024-04-30
911,725 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
1,338,103 GBP2024-04-30
911,325 GBP2023-04-30
Equity
1,338,503 GBP2024-04-30
911,725 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
10 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
267,306 GBP2024-04-30
219,366 GBP2023-04-30
Vehicles
82,312 GBP2024-04-30
60,912 GBP2023-04-30
Tools/Equipment for furniture and fittings
39,811 GBP2024-04-30
39,811 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
389,429 GBP2024-04-30
320,089 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,472 GBP2024-04-30
136,914 GBP2023-04-30
Vehicles
34,295 GBP2024-04-30
27,608 GBP2023-04-30
Tools/Equipment for furniture and fittings
22,238 GBP2024-04-30
20,285 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,005 GBP2024-04-30
184,807 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,558 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,687 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,953 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,198 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
110,834 GBP2024-04-30
82,452 GBP2023-04-30
Vehicles
48,017 GBP2024-04-30
33,304 GBP2023-04-30
Tools/Equipment for furniture and fittings
17,573 GBP2024-04-30
19,526 GBP2023-04-30
Finished Goods/Goods for Resale
72,000 GBP2024-04-30
92,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
265,630 GBP2024-04-30
246,476 GBP2023-04-30
Other Debtors
Amounts falling due within one year
84,008 GBP2024-04-30
226,590 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
130,922 GBP2024-04-30
127,966 GBP2023-04-30
Debtors
Amounts falling due within one year
480,560 GBP2024-04-30
601,032 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
239,896 GBP2024-04-30
324,463 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
343,901 GBP2024-04-30
208,005 GBP2023-04-30
Other Creditors
Amounts falling due within one year
22,586 GBP2024-04-30
13,387 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,450 GBP2024-04-30
5,042 GBP2023-04-30
Net Deferred Tax Liability/Asset
41,800 GBP2024-04-30
29,000 GBP2023-04-30
  • THOMPSON ACCIDENT REPAIR CENTRE LIMITED
    Info
    Registered number 07826150
    Stephenson Road, Durranhill Industrial Estate, Carlisle, Cumbria CA1 3NX
    Private Limited Company incorporated on 2011-10-27 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.