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
    Evans, Matthew Giles
    Director born in August 1979
    Individual (39 offsprings)
    Officer
    2022-04-21 ~ now
    OF - Director → CIF 0
  • 2
    Evans, Liam
    Director born in April 1983
    Individual (3 offsprings)
    Officer
    2023-01-19 ~ now
    OF - Director → CIF 0
  • 3
    Globe Works, Bath Road, Leeds, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    550,554 GBP2024-02-29
    Person with significant control
    2022-04-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Clarke, Patrick James
    Building Contractor born in July 1965
    Individual
    Officer
    1995-11-21 ~ 2022-04-21
    OF - Director → CIF 0
    Mr Patrick James Clarke
    Born in July 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2022-04-21
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Clarke, Janet Elizabeth
    Individual
    Officer
    2005-11-01 ~ 2022-04-21
    OF - Secretary → CIF 0
    Mrs Janet Elizabeth Clarke
    Born in April 1969
    Individual
    Person with significant control
    2016-04-06 ~ 2022-04-21
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Mason, Keith
    Company Director born in April 1942
    Individual
    Officer
    ~ 2001-03-30
    OF - Director → CIF 0
  • 4
    Battersby, Terence Reginald
    Contracts Manager born in October 1937
    Individual
    Officer
    ~ 1997-09-30
    OF - Director → CIF 0
  • 5
    Dutton, Pauline Gladys
    Company Secretary born in November 1945
    Individual
    Officer
    ~ 2005-10-31
    OF - Director → CIF 0
    Dutton, Pauline Gladys
    Individual
    Officer
    ~ 2005-10-31
    OF - Secretary → CIF 0
parent relation
Company in focus

J.TOMLINSON & SON LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
285,787 GBP2024-02-29
275,699 GBP2023-02-28
Debtors
243,538 GBP2024-02-29
366,600 GBP2023-02-28
Cash at bank and in hand
16,911 GBP2024-02-29
192,727 GBP2023-02-28
Current Assets
382,764 GBP2024-02-29
646,327 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-238,212 GBP2024-02-29
-332,944 GBP2023-02-28
Net Current Assets/Liabilities
144,552 GBP2024-02-29
313,383 GBP2023-02-28
Total Assets Less Current Liabilities
430,339 GBP2024-02-29
589,082 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-163,802 GBP2024-02-29
-151,649 GBP2023-02-28
Net Assets/Liabilities
198,537 GBP2024-02-29
369,433 GBP2023-02-28
Equity
Called up share capital
53,125 GBP2024-02-29
53,125 GBP2023-02-28
Capital redemption reserve
46,875 GBP2024-02-29
46,875 GBP2023-02-28
Retained earnings (accumulated losses)
98,537 GBP2024-02-29
269,433 GBP2023-02-28
Equity
198,537 GBP2024-02-29
369,433 GBP2023-02-28
Average Number of Employees
142023-03-01 ~ 2024-02-29
182022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,279 GBP2024-02-29
64,727 GBP2023-02-28
Furniture and fittings
7,694 GBP2024-02-29
7,694 GBP2023-02-28
Motor vehicles
348,418 GBP2024-02-29
264,742 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
421,391 GBP2024-02-29
337,163 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,204 GBP2024-02-29
37,249 GBP2023-02-28
Furniture and fittings
7,694 GBP2024-02-29
7,694 GBP2023-02-28
Motor vehicles
82,706 GBP2024-02-29
16,521 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,604 GBP2024-02-29
61,464 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,955 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
66,185 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,140 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
20,075 GBP2024-02-29
27,478 GBP2023-02-28
Furniture and fittings
0 GBP2024-02-29
0 GBP2023-02-28
Motor vehicles
265,712 GBP2024-02-29
248,221 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
183,635 GBP2024-02-29
156,998 GBP2023-02-28
Other Debtors
Amounts falling due within one year
59,903 GBP2024-02-29
209,602 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
243,538 GBP2024-02-29
366,600 GBP2023-02-28
Trade Creditors/Trade Payables
Current
66,012 GBP2024-02-29
142,805 GBP2023-02-28
Corporation Tax Payable
Current
41,868 GBP2024-02-29
31,000 GBP2023-02-28
Other Taxation & Social Security Payable
Current
47,800 GBP2024-02-29
103,783 GBP2023-02-28
Other Creditors
Current
82,532 GBP2024-02-29
55,356 GBP2023-02-28
Creditors
Current
238,212 GBP2024-02-29
332,944 GBP2023-02-28
Other Creditors
Non-current
163,802 GBP2024-02-29
151,649 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-02-29
351 GBP2023-02-28

  • J.TOMLINSON & SON LIMITED
    Info
    Registered number 00504113
    California Mils Oxford Road, Gomersal, Cleckheaton BD19 4HQ
    Private Limited Company incorporated on 1952-02-04 (73 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    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.