{ "company_number": "04066149", "name": "Thompson Audio Visual Communications Limited", "url": "/company/04066149", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2000-09-06", "dissolved_on": null, "sic_codes": [ "82990" ], "registered_address": { "id": 1579369, "url": "/address/1579369", "line1": "THOMPSON HOUSE", "line2": "GORSEBROOK ROAD", "post_town": "WOLVERHAMPTON", "county": "", "country": "ENGLAND", "postcode": "WV10 6JD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04066149", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2024-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04066149/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Thompson Audio Visual Communications Limited", "dormant": false, "average_employees": "55.00", "tangible_fixed_assets": "1056084.00", "debtors": "4252118.00", "cash_bank_in_hand": "282652.00", "current_assets": "5529872.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1866522.00", "total_assets_less_current_liabilities": "2922606.00", "net_assets_liabilities": "2848471.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2848371.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/04066149/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Thompson Audio Visual Communications Limited", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "1018445.00", "debtors": "3397931.00", "cash_bank_in_hand": "169293.00", "current_assets": "4562326.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1804889.00", "total_assets_less_current_liabilities": "2823334.00", "net_assets_liabilities": "2805960.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2805860.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/04066149/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Thompson Audio Visual Communications Limited", "dormant": false, "average_employees": "50.00", "tangible_fixed_assets": "1053744.00", "debtors": "2949861.00", "cash_bank_in_hand": "509219.00", "current_assets": "4319182.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1472672.00", "total_assets_less_current_liabilities": "2526416.00", "net_assets_liabilities": "2498957.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2498857.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/04066149/accounts/2021-10-29", "made_up_date": "2021-10-29", "period_start": "2021-10-29", "period_end": "2021-10-29", "entity_name": "Thompson Audio Visual Communications Limited", "dormant": false, "average_employees": "61.00", "tangible_fixed_assets": "1097341.00", "debtors": "2104653.00", "cash_bank_in_hand": "892946.00", "current_assets": "3716185.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "986753.00", "total_assets_less_current_liabilities": "2084094.00", "net_assets_liabilities": "2046805.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2046705.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04066149/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Thompson Audio Visual Communications Limited", "dormant": false, "average_employees": "63.00", "tangible_fixed_assets": "1579066.00", "debtors": "1587990.00", "cash_bank_in_hand": "1426116.00", "current_assets": "3182590.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "347723.00", "total_assets_less_current_liabilities": "1926789.00", "net_assets_liabilities": "1879152.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/04066149/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Thompson Audio Visual Communications Limited", "dormant": false, "average_employees": "68.00", "tangible_fixed_assets": "1617630.00", "debtors": "1817766.00", "cash_bank_in_hand": "469644.00", "current_assets": "2534871.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52203.00", "total_assets_less_current_liabilities": "1565427.00", "net_assets_liabilities": "1564655.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/04066149/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Thompson Audio Visual Communications Limited", "dormant": false, "average_employees": "69.00", "tangible_fixed_assets": "1568674.00", "debtors": "1254479.00", "cash_bank_in_hand": "523903.00", "current_assets": "2035437.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-74278.00", "total_assets_less_current_liabilities": "1494396.00", "net_assets_liabilities": "1493624.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/04066149/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Thompson Audio Visual Communications Limited", "dormant": false, "average_employees": "69.00", "tangible_fixed_assets": "1404639.00", "debtors": "1716005.00", "cash_bank_in_hand": "643684.00", "current_assets": "2444639.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85500.00", "total_assets_less_current_liabilities": "1490139.00", "net_assets_liabilities": "1489367.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/04066149/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Thompson Audio Visual Communications Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1369397.00", "debtors": "1079270.00", "cash_bank_in_hand": "879214.00", "current_assets": "2054968.00", "creditors_due_within_one_year": "2028196.00", "creditors_due_after_one_year": "13375.00", "net_current_assets_liabilities": "26772.00", "total_assets_less_current_liabilities": "1396169.00", "net_assets_liabilities": "1382022.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1381922.00", "shareholder_funds": "1382022.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/04066149/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Thompson Audio Visual Communications Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1132543.00", "debtors": "730835.00", "cash_bank_in_hand": "1156358.00", "current_assets": "1983632.00", "creditors_due_within_one_year": "1763179.00", "creditors_due_after_one_year": "42442.00", "net_current_assets_liabilities": "220453.00", "total_assets_less_current_liabilities": "1352996.00", "net_assets_liabilities": "1309782.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1309682.00", "shareholder_funds": "1309782.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/04066149/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Thompson Audio Visual Communications Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1010837.00", "debtors": "995349.00", "cash_bank_in_hand": "834138.00", "current_assets": "1917384.00", "creditors_due_within_one_year": "1792412.00", "creditors_due_after_one_year": "35338.00", "net_current_assets_liabilities": "124972.00", "total_assets_less_current_liabilities": "1135809.00", "net_assets_liabilities": "1099699.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1099599.00", "shareholder_funds": "1099699.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/04066149/accounts/2013-10-31", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Thompson Audio Visual Communications Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1038268.00", "debtors": "1748041.00", "cash_bank_in_hand": "380073.00", "current_assets": "2214404.00", "creditors_due_within_one_year": "2078689.00", "creditors_due_after_one_year": "119798.00", "net_current_assets_liabilities": "135715.00", "total_assets_less_current_liabilities": "1173983.00", "net_assets_liabilities": "1053413.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1053313.00", "shareholder_funds": "1053413.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/04066149/accounts/2012-10-31", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "Thompson Audio Visual Communications Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1076346.00", "debtors": "1941152.00", "cash_bank_in_hand": "276935.00", "current_assets": "2304223.00", "creditors_due_within_one_year": "2223398.00", "creditors_due_after_one_year": "202281.00", "net_current_assets_liabilities": "80825.00", "total_assets_less_current_liabilities": "1157171.00", "net_assets_liabilities": "954118.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "954018.00", "shareholder_funds": "954118.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-10-31", "filing_date": "2012-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04066149/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04066149/filing-history/MzA2MTg0NjkyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04066149/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04066149/filing-history/MzA0MTQzMzYwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04066149/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04066149/filing-history/MzAyMDg2NTM3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-08-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04066149/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04066149/filing-history/MjA0MDIyNDU5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-08-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04066149/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04066149/filing-history/MjAxMjA2NTYxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04066149/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04066149/filing-history/MTg0NjYwMzY3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04066149/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04066149/filing-history/MTY1MDAwNDI1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04066149/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04066149/filing-history/MjQ0Mjk0MDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-10-31", "filing_date": "2004-09-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/04066149/accounts/2003-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04066149/filing-history/NjQ4NTA2MjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2002-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04066149/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04066149/filing-history/MzgxNzI1MTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-09-30", "filing_date": "2002-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04066149/accounts/2001-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04066149/filing-history/MTMxNzMzNjI5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04066149/filing-history" }, "confirmation_statement": { "next_due": "2026-09-20", "last_made_up": "2025-09-06" }, "officers": [], "psc": [ { "name": "Mr Scott Roger Thompson", "kind": "individual-person-with-significant-control", "person_url": "/person/4536191", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-06-07", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-31T16:48:03+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }