Thompson International Holdings Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Thompson International Holdings started conducting its business in the year 2009 as a Private Limited Company with reg. no. 07036587. This particular firm has operated for fifteen years and it's currently active. This company's head office is registered in Southampton at Tagus House. Anyone could also locate this business using its post code, SO14 3TJ. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-10-01.

Regarding the following limited company, just about all of director's tasks have so far been met by Mark T. who was arranged to perform management duties in 2009 in October.

Executives with significant control over the firm are: Mark T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lynette T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	178 236	241 255	212 494	181 524

Balance Sheet
Cash Bank On Hand				283	42 085	2 905	6 402	4 973	2 667	1 249
Current Assets	546 938	535 452	493 831	531 713	555 204	465 276	528 179	430 777	355 141	319 653
Debtors	546 206	379 246	461 210	531 431	513 119	462 371	521 777	425 804	352 474	318 404
Net Assets Liabilities				181 525	214 345	227 560	236 749	260 089	282 903	222 711
Other Debtors				19	44	19		43	367	18
Property Plant Equipment				23 369	17 527	31 638	24 462	5 514	1 664	1 591
Cash Bank In Hand	732	156 206	32 621	282
Tangible Fixed Assets	19 850	14 547	27 965	23 367

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	178 136	241 155	212 394	181 424
Shareholder Funds	178 236	241 255	212 494	181 524

Other Financial Data
Accrued Liabilities Deferred Income				1 530	51 820	51 885	51 885	1 635	1 690	1 690
Accumulated Depreciation Impairment Property Plant Equipment				44 642	50 484	60 363	68 517	24 500	6 202	6 860
Additions Other Than Through Business Combinations Property Plant Equipment						23 990	978		852	585
Amounts Owed By Group Undertakings					452 873	342 126	461 534	365 518	291 829	256 116
Average Number Employees During Period							3	3	3	3
Corporation Tax Payable				4 490	5 537	1 571	4 611	5 831	5 079	2 687
Corporation Tax Recoverable										950
Creditors				369 837	355 820	264 563	311 791	175 620	73 986	98 331
Fixed Assets	19 950	14 646	28 065	23 467	17 627	31 738	24 562	5 614	1 764	1 691
Increase From Depreciation Charge For Year Property Plant Equipment					5 842	9 879	8 154	6 177	609	658
Investments						100	100
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests							100	100	100	100
Net Current Assets Liabilities	160 709	228 161	188 982	161 878	199 384	200 713	216 388	255 157	281 155	221 322
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors				363 160	298 430	211 074	254 035	167 441	64 485	93 321
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								50 194	18 907
Other Disposals Property Plant Equipment								62 965	23 000
Other Taxation Social Security Payable				657	33	33	1 260	713	818	633
Par Value Share		1	1	1		1
Prepayments Accrued Income				90 221	60 202	120 226	60 243	60 243	60 278	60 000
Property Plant Equipment Gross Cost				68 011	68 011	92 001	92 979	30 014	7 866	8 451
Provisions For Liabilities Balance Sheet Subtotal				3 821	2 666	4 891	4 201	682	16	302
Total Assets Less Current Liabilities	180 659	242 808	217 047	185 345	217 011	232 451	240 950	260 771	282 919	223 013
Trade Creditors Trade Payables									1 914
Trade Debtors Trade Receivables										1 320
Employees Total					2	2	3
Creditors Due Within One Year	386 229	307 291	304 849	369 835
Number Shares Allotted		100	100	100
Percentage Subsidiary Held		100	100	100
Provisions For Liabilities Charges	2 423	1 552	4 553	3 821
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			23 000	3 200
Tangible Fixed Assets Cost Or Valuation		41 811	64 810	68 010
Tangible Fixed Assets Depreciation	21 962	27 263	36 845	44 643
Tangible Fixed Assets Depreciation Charged In Period		5 303	9 582	7 798

Company staff

Mark T.

Role: Director

Appointed: 07 October 2009

Latest update: 30 January 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lynette T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Thompson International Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

People with significant control

Mark T.

Lynette T.

Accounts Documents

Company filings

Filing category

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