THOMPSON AUTOMOBILES LIMITED
Period: 1994-11-08 ~ now
Company number: NI028930
Registered name THOMPSON AUTOMOBILES LIMITED - now
Standard Industrial Classification 47190 - Other Retail Sale In Non-specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account Property, Plant & Equipment 351,060 GBP 2024-04-30
270,523 GBP 2023-04-30
Fixed Assets - Investments 10 GBP 2023-04-30
Investment Property 382,214 GBP 2024-04-30
382,214 GBP 2023-04-30
Fixed Assets 733,274 GBP 2024-04-30
652,747 GBP 2023-04-30
Total Inventories 94,901 GBP 2024-04-30
86,544 GBP 2023-04-30
Debtors 1,992,392 GBP 2024-04-30
1,121,722 GBP 2023-04-30
Cash at bank and in hand 95,329 GBP 2024-04-30
356,763 GBP 2023-04-30
Current Assets 2,182,622 GBP 2024-04-30
1,565,029 GBP 2023-04-30
Creditors Current
1,376,073 GBP 2024-04-30
1,305,513 GBP 2023-04-30
Net Current Assets/Liabilities 806,549 GBP 2024-04-30
259,516 GBP 2023-04-30
Total Assets Less Current Liabilities 1,539,823 GBP 2024-04-30
912,263 GBP 2023-04-30
Creditors Non-current
-651,277 GBP 2024-04-30
-693,129 GBP 2023-04-30
Net Assets/Liabilities 865,402 GBP 2024-04-30
217,972 GBP 2023-04-30
Equity Called up share capital
2 GBP 2024-04-30
2 GBP 2023-04-30
Retained earnings (accumulated losses)
865,400 GBP 2024-04-30
217,970 GBP 2023-04-30
Equity 865,402 GBP 2024-04-30
217,972 GBP 2023-04-30
Average Number of Employees 29 2023-05-01 ~ 2024-04-30
32 2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost Net goodwill
410,799 GBP 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
410,799 GBP 2023-04-30
Property, Plant & Equipment - Gross Cost Land and buildings
363,123 GBP 2024-04-30
363,123 GBP 2023-04-30
Furniture and fittings
402,998 GBP 2024-04-30
299,213 GBP 2023-04-30
Property, Plant & Equipment - Gross Cost 766,121 GBP 2024-04-30
662,336 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
105,206 GBP 2024-04-30
97,943 GBP 2023-04-30
Furniture and fittings
309,855 GBP 2024-04-30
293,870 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 415,061 GBP 2024-04-30
391,813 GBP 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
7,263 GBP 2023-05-01 ~ 2024-04-30
Furniture and fittings
15,985 GBP 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 23,248 GBP 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment Land and buildings
257,917 GBP 2024-04-30
265,180 GBP 2023-04-30
Furniture and fittings
93,143 GBP 2024-04-30
5,343 GBP 2023-04-30
Investments in Group Undertakings Cost valuation
10 GBP 2023-04-30
Investments in Group Undertakings 10 GBP 2023-04-30
Investment Property - Fair Value Model 382,214 GBP 2023-04-30
Amounts Owed by Group Undertakings Current
1,694,241 GBP 2024-04-30
785,792 GBP 2023-04-30
Other Debtors Current
271,416 GBP 2024-04-30
302,566 GBP 2023-04-30
Prepayments Current
26,735 GBP 2024-04-30
33,364 GBP 2023-04-30
Debtors Current, Amounts falling due within one year
1,992,392 GBP 2024-04-30
Amounts falling due within one year, Current
1,121,722 GBP 2023-04-30
Bank Borrowings/Overdrafts Current
72,832 GBP 2024-04-30
72,832 GBP 2023-04-30
Trade Creditors/Trade Payables Current
159,937 GBP 2024-04-30
115,876 GBP 2023-04-30
Amounts owed to group undertakings Current
1,039,592 GBP 2024-04-30
1,021,251 GBP 2023-04-30
Other Taxation & Social Security Payable Current
60,321 GBP 2024-04-30
52,169 GBP 2023-04-30
Other Creditors Current
43,391 GBP 2024-04-30
43,385 GBP 2023-04-30
Bank Borrowings/Overdrafts Non-current
651,277 GBP 2024-04-30
693,129 GBP 2023-04-30
Bank Borrowings Secured
724,109 GBP 2024-04-30
765,961 GBP 2023-04-30
Related profiles found in government register
THOMPSON AUTOMOBILES LIMITED Info Registered number NI028930 17 Clarendon Road, Clarendon Dock, Belfast BT1 3BG
PRIVATE LIMITED COMPANY incorporated on 1994-11-08 (31 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-22
CIF 0
THOMPSON AUTOMOBILES LIMITED S Registered number missing
17, Clarendon Road, Belfast, Northern Ireland, BT1 3BG
Private Limited Company
CIF 1