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, Alistair Murray
    Director born in December 1970
    Individual (3 offsprings)
    Officer
    2014-11-18 ~ now
    OF - director → CIF 0
    Mr Alistair Murray Thompson
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Thompson, Karen
    Director born in April 1967
    Individual (2 offsprings)
    Officer
    2014-11-18 ~ now
    OF - director → CIF 0
    Thompson, Karen
    Individual (2 offsprings)
    Officer
    2014-11-18 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

A THOMPSON JNR LIMITED

Standard Industrial Classification
10200 - Processing And Preserving Of Fish, Crustaceans And Molluscs
Brief company account
Property, Plant & Equipment
170,255 GBP2024-01-31
169,785 GBP2023-01-31
Fixed Assets
170,255 GBP2024-01-31
169,785 GBP2023-01-31
Total Inventories
20,826 GBP2024-01-31
15,500 GBP2023-01-31
Debtors
813,900 GBP2024-01-31
723,638 GBP2023-01-31
Cash at bank and in hand
605,230 GBP2024-01-31
456,734 GBP2023-01-31
Current Assets
1,439,956 GBP2024-01-31
1,195,872 GBP2023-01-31
Creditors
Current
264,066 GBP2024-01-31
209,746 GBP2023-01-31
Net Current Assets/Liabilities
1,175,890 GBP2024-01-31
986,126 GBP2023-01-31
Total Assets Less Current Liabilities
1,346,145 GBP2024-01-31
1,155,911 GBP2023-01-31
Net Assets/Liabilities
1,304,185 GBP2024-01-31
1,114,220 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
1,303,185 GBP2024-01-31
1,113,220 GBP2023-01-31
Equity
1,304,185 GBP2024-01-31
1,114,220 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,901 GBP2024-01-31
5,901 GBP2023-01-31
Plant and equipment
243,092 GBP2024-01-31
226,102 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
248,993 GBP2024-01-31
232,003 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,383 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-43,383 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,486 GBP2024-01-31
2,881 GBP2023-01-31
Plant and equipment
75,252 GBP2024-01-31
59,337 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,738 GBP2024-01-31
62,218 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
605 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
35,703 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,308 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,788 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,788 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
2,415 GBP2024-01-31
3,020 GBP2023-01-31
Plant and equipment
167,840 GBP2024-01-31
166,765 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
797,310 GBP2024-01-31
716,611 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
18,106 GBP2024-01-31
8,496 GBP2023-01-31
Prepayments
Current
4,397 GBP2024-01-31
4,444 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
813,900 GBP2024-01-31
723,638 GBP2023-01-31
Trade Creditors/Trade Payables
Current
91,957 GBP2024-01-31
98,501 GBP2023-01-31
Corporation Tax Payable
Current
65,933 GBP2024-01-31
40,994 GBP2023-01-31
Other Taxation & Social Security Payable
Current
4,144 GBP2023-01-31
Accrued Liabilities
Current
5,119 GBP2024-01-31
5,050 GBP2023-01-31
  • A THOMPSON JNR LIMITED
    Info
    Registered number SC491489
    Meadow Hill Steading, Strichen, Aberdeenshire AB43 6RJ
    Private Limited Company incorporated on 2014-11-18 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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.