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
    Wall, Helen Martina
    Director born in January 1971
    Individual (15 offsprings)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Wall, Gavan
    Company Director born in May 1970
    Individual (15 offsprings)
    Officer
    2013-12-16 ~ now
    OF - Director → CIF 0
    Wall, Gavan
    Individual (15 offsprings)
    Officer
    2013-12-16 ~ now
    OF - Secretary → CIF 0
  • 3
    17, Clarendon Road, Clarendon Dock, Belfast, Northern Ireland
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2,181 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Thompson, Norman
    Director born in March 1937
    Individual (1 offspring)
    Officer
    1994-11-08 ~ 2006-05-12
    OF - Director → CIF 0
  • 2
    Mcmillan, Janice
    Housewife born in March 1967
    Individual (1 offspring)
    Officer
    2006-05-12 ~ 2013-12-16
    OF - Director → CIF 0
  • 3
    Mcmillan, James Gary
    Director born in May 1968
    Individual (3 offsprings)
    Officer
    2006-05-12 ~ 2013-12-16
    OF - Director → CIF 0
    Mcmillan, James Gary
    Individual (3 offsprings)
    Officer
    2006-05-12 ~ 2013-12-16
    OF - Secretary → CIF 0
  • 4
    Thompson, Isobel Dorothy
    Physiotherapist born in December 1938
    Individual (1 offspring)
    Officer
    1994-11-08 ~ 2006-05-12
    OF - Director → CIF 0
    Thompson, Isobel Dorothy
    Individual (1 offspring)
    Officer
    1994-11-08 ~ 2006-05-12
    OF - Secretary → CIF 0
parent relation
Company in focus

THOMPSON AUTOMOBILES LIMITED

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 GBP2024-04-30
270,523 GBP2023-04-30
Fixed Assets - Investments
10 GBP2023-04-30
Investment Property
382,214 GBP2024-04-30
382,214 GBP2023-04-30
Fixed Assets
733,274 GBP2024-04-30
652,747 GBP2023-04-30
Total Inventories
94,901 GBP2024-04-30
86,544 GBP2023-04-30
Debtors
1,992,392 GBP2024-04-30
1,121,722 GBP2023-04-30
Cash at bank and in hand
95,329 GBP2024-04-30
356,763 GBP2023-04-30
Current Assets
2,182,622 GBP2024-04-30
1,565,029 GBP2023-04-30
Creditors
Current
1,376,073 GBP2024-04-30
1,305,513 GBP2023-04-30
Net Current Assets/Liabilities
806,549 GBP2024-04-30
259,516 GBP2023-04-30
Total Assets Less Current Liabilities
1,539,823 GBP2024-04-30
912,263 GBP2023-04-30
Creditors
Non-current
-651,277 GBP2024-04-30
-693,129 GBP2023-04-30
Net Assets/Liabilities
865,402 GBP2024-04-30
217,972 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
865,400 GBP2024-04-30
217,970 GBP2023-04-30
Equity
865,402 GBP2024-04-30
217,972 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
410,799 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
410,799 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
363,123 GBP2024-04-30
363,123 GBP2023-04-30
Furniture and fittings
402,998 GBP2024-04-30
299,213 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
766,121 GBP2024-04-30
662,336 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,206 GBP2024-04-30
97,943 GBP2023-04-30
Furniture and fittings
309,855 GBP2024-04-30
293,870 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,061 GBP2024-04-30
391,813 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,263 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
15,985 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
257,917 GBP2024-04-30
265,180 GBP2023-04-30
Furniture and fittings
93,143 GBP2024-04-30
5,343 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
10 GBP2023-04-30
Investments in Group Undertakings
10 GBP2023-04-30
Investment Property - Fair Value Model
382,214 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,694,241 GBP2024-04-30
785,792 GBP2023-04-30
Other Debtors
Current
271,416 GBP2024-04-30
302,566 GBP2023-04-30
Prepayments
Current
26,735 GBP2024-04-30
33,364 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,992,392 GBP2024-04-30
1,121,722 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
72,832 GBP2024-04-30
72,832 GBP2023-04-30
Trade Creditors/Trade Payables
Current
159,937 GBP2024-04-30
115,876 GBP2023-04-30
Amounts owed to group undertakings
Current
1,039,592 GBP2024-04-30
1,021,251 GBP2023-04-30
Other Taxation & Social Security Payable
Current
60,321 GBP2024-04-30
52,169 GBP2023-04-30
Other Creditors
Current
43,391 GBP2024-04-30
43,385 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
651,277 GBP2024-04-30
693,129 GBP2023-04-30
Bank Borrowings
Secured
724,109 GBP2024-04-30
765,961 GBP2023-04-30
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 (30 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
  • THOMPSON AUTOMOBILES LIMITED
    S
    Registered number missing
    17, Clarendon Road, Belfast, Northern Ireland, BT1 3BG
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Baker Tilly Mooney Moore, 17 Clarendon Road, Clarendon Dock, Belfast
    Active Corporate (3 parents)
    Equity (Company account)
    787,351 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ 2024-01-01
    CIF 1 - Ownership of shares – 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.