Thompson Asset Partnership Limited in Ballymena, BT42 3EE

Description

Data updated on: 01-11-2023

The Thompson Asset Partnership Limited company has been in this business field for eleven years, as it's been founded in 2013. Started with Companies House Reg No. NI621367, Thompson Asset Partnership is categorised as a Private Limited Company with office in 111a Kilgad Road, Ballymena BT42 3EE. This business's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2020-03-31 is the last time account status updates were reported.

Concerning this specific company, the full extent of director's tasks have so far been performed by Samuel T. who was assigned this position on 2022-02-09. Since 2020-07-31 Joshua T., had been fulfilling assigned duties for this specific company up until the resignation in 2022. In addition another director, specifically Matthew S. quit in 2021.

Samuel T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2016-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	994	-4 651	-4 743

Balance Sheet
Current Assets	1 892	2 967	2 545	506	602	392
Net Assets Liabilities			-4 743	-8 681	-9 991	-19 924
Cash Bank In Hand	84	110	85
Debtors	1 801	2 857	2 460
Net Assets Liabilities Including Pension Asset Liability	994	-4 651	-4 743
Tangible Fixed Assets		14 500	11 600

Capital & Reserves
Called Up Share Capital	7	7	7
Profit Loss Account Reserve	987	-4 658	-4 750
Shareholder Funds	994	-4 651	-4 743

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000		720	720
Average Number Employees During Period					1	1
Creditors			17 906	23 890	21 676	28 499
Fixed Assets	3	14 503	11 603	14 703	11 803	8 903
Net Current Assets Liabilities	984	-19 153	-16 346	-23 384	-21 074	-28 107
Total Assets Less Current Liabilities	994	-4 650	-4 743	-8 681	-9 271	-19 204
Called Up Share Capital Not Paid Not Expressed As Current Asset	7
Creditors Due Within One Year	901	22 120	18 891
Investments Fixed Assets	3	3	3
Number Shares Allotted	7	7	7
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	7	7	7
Tangible Fixed Assets Additions		14 500
Tangible Fixed Assets Cost Or Valuation		14 500	14 500
Tangible Fixed Assets Depreciation			2 900
Tangible Fixed Assets Depreciation Charged In Period			2 900

Company staff

Samuel T.

Role: Director

Appointed: 09 February 2022

Latest update: 23 February 2024

People with significant control

Samuel T.

Notified on 22 November 2021

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew S.

Notified on 6 April 2016

Ceased on 31 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 November 2022
Confirmation statement last made up date	11 November 2021

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2013-11-11
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 November 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	22 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Thompson Asset Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel T.

Joshua T.

Matthew S.

People with significant control

Samuel T.

Matthew S.

Accounts Documents

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