Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
362,225 GBP2024-03-31
359,243 GBP2023-03-31
Fixed Assets - Investments
2,175,954 GBP2024-03-31
2,200,954 GBP2023-03-31
Fixed Assets
2,538,179 GBP2024-03-31
2,560,197 GBP2023-03-31
Debtors
174,020 GBP2024-03-31
133,976 GBP2023-03-31
Cash at bank and in hand
1,086,626 GBP2024-03-31
1,280,184 GBP2023-03-31
Current Assets
1,260,646 GBP2024-03-31
1,414,160 GBP2023-03-31
Creditors
Current
670,601 GBP2024-03-31
679,512 GBP2023-03-31
Net Current Assets/Liabilities
590,045 GBP2024-03-31
734,648 GBP2023-03-31
Total Assets Less Current Liabilities
3,128,224 GBP2024-03-31
3,294,845 GBP2023-03-31
Creditors
Non-current
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Net Assets/Liabilities
3,103,224 GBP2024-03-31
3,269,845 GBP2023-03-31
Equity
Called up share capital
157,500 GBP2024-03-31
157,500 GBP2023-03-31
Retained earnings (accumulated losses)
2,941,490 GBP2024-03-31
3,108,111 GBP2023-03-31
Equity
3,103,224 GBP2024-03-31
3,269,845 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
505,953 GBP2024-03-31
502,357 GBP2023-03-31
Furniture and fittings
17,407 GBP2024-03-31
20,313 GBP2023-03-31
Motor vehicles
58,971 GBP2024-03-31
58,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
582,331 GBP2024-03-31
581,641 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
143,850 GBP2024-03-31
143,850 GBP2023-03-31
Furniture and fittings
17,285 GBP2024-03-31
19,577 GBP2023-03-31
Motor vehicles
58,971 GBP2024-03-31
58,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,106 GBP2024-03-31
222,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
362,103 GBP2024-03-31
358,507 GBP2023-03-31
Furniture and fittings
122 GBP2024-03-31
736 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
2,175,954 GBP2024-03-31
2,200,954 GBP2023-03-31
Additions to investments
75,000 GBP2024-03-31
Disposals
-100,000 GBP2024-03-31
Other Investments Other Than Loans
2,175,954 GBP2024-03-31
2,200,954 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
85,983 GBP2024-03-31
42,035 GBP2023-03-31
Other Debtors
Current
84,682 GBP2024-03-31
88,586 GBP2023-03-31
Prepayments/Accrued Income
Current
3,355 GBP2024-03-31
3,355 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
174,020 GBP2024-03-31
133,976 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
100,834 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,467 GBP2024-03-31
82,193 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,178 GBP2024-03-31
14,285 GBP2023-03-31
Other Creditors
Current
500,140 GBP2024-03-31
555,949 GBP2023-03-31
Accrued Liabilities
Current
36,982 GBP2024-03-31
27,085 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
315,000 shares2024-03-31
T.J.THOMSON & SON LIMITED
InfoRegistered number 00638347
Stockton House, Grangefield Road, Stockton On Tees TS18 4AB
Private Limited Company incorporated on 1959-09-30 (65 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-28
CIF 0T.J.THOMSON & SON LIMITED
SRegistered number 00638347

Stockton House, Grangefield Road, Stockton On Tees, United Kingdom, TS18 4AB
CIF 1 T.J. THOMSON & SON LIMITED
SRegistered number 00638347

Stockton House, Grangefield Road, Stockton On Tees, Durham, United Kingdom, TS18 4AB
CIF 2 T.J. THOMSON & SON LIMITED
SRegistered number 00638347

Stockton House, Grangefield Road, Stockton On Tees, England, TS18 4AB
CIF 3 T J THOMSON & SON LIMITED
SRegistered number 00638347

Stockton House, Grangefield Road, Stockton-on-tees, England, TS18 4AB
CIF 4 T. J. THOMSON & SON LIMITED
SRegistered number 00638347

Stockton House, Grangefield Road, Stockton-on-tees, England, TS18 4AB
CIF 5 T.J.THOMSON & SON LIMITED
SRegistered number 00638347

Stockton House, Grangefield Road, Stockton On Tees, United Kingdom, TS18 4AB
Private Limited Company in Companies House, England And Wales
CIF 6 T.J.THOMSON & SON LTD
SRegistered number 638347

Millfield Works, Grangefield Road, Stockton-on-tees, England, TS18 4AE
Limited Company in England
CIF 7 T J THOMSON & SON LIMITED
SRegistered number 00638347

Stockton House, Grangefield Road, Stockton-on-tees, England, TS18 4AB
Private Limited Company in Companies House, United Kingdom
CIF 8