Par Value of Share
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
407,540 GBP2025-03-31
362,225 GBP2024-03-31
Fixed Assets - Investments
2,240,035 GBP2025-03-31
2,175,954 GBP2024-03-31
Fixed Assets
2,647,575 GBP2025-03-31
2,538,179 GBP2024-03-31
Debtors
306,446 GBP2025-03-31
174,020 GBP2024-03-31
Cash at bank and in hand
628,688 GBP2025-03-31
1,086,626 GBP2024-03-31
Current Assets
935,134 GBP2025-03-31
1,260,646 GBP2024-03-31
Creditors
Current
510,032 GBP2025-03-31
670,601 GBP2024-03-31
Net Current Assets/Liabilities
425,102 GBP2025-03-31
590,045 GBP2024-03-31
Total Assets Less Current Liabilities
3,072,677 GBP2025-03-31
3,128,224 GBP2024-03-31
Creditors
Non-current
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Net Assets/Liabilities
3,047,677 GBP2025-03-31
3,103,224 GBP2024-03-31
Equity
Called up share capital
157,500 GBP2025-03-31
157,500 GBP2024-03-31
Retained earnings (accumulated losses)
2,885,943 GBP2025-03-31
2,941,490 GBP2024-03-31
Equity
3,047,677 GBP2025-03-31
3,103,224 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
509,261 GBP2025-03-31
505,953 GBP2024-03-31
Furniture and fittings
17,960 GBP2025-03-31
17,407 GBP2024-03-31
Motor vehicles
45,276 GBP2025-03-31
58,971 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
572,497 GBP2025-03-31
582,331 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,043 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-58,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-60,014 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
143,850 GBP2025-03-31
143,850 GBP2024-03-31
Furniture and fittings
16,578 GBP2025-03-31
17,285 GBP2024-03-31
Motor vehicles
4,529 GBP2025-03-31
58,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,957 GBP2025-03-31
220,106 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
335 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,042 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-58,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
365,411 GBP2025-03-31
362,103 GBP2024-03-31
Furniture and fittings
1,382 GBP2025-03-31
122 GBP2024-03-31
Motor vehicles
40,747 GBP2025-03-31
Other Investments Other Than Loans
Cost valuation
2,240,035 GBP2025-03-31
2,175,954 GBP2024-03-31
Additions to investments
64,081 GBP2025-03-31
Other Investments Other Than Loans
2,240,035 GBP2025-03-31
2,175,954 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
194,813 GBP2025-03-31
85,983 GBP2024-03-31
Other Debtors
Current
108,278 GBP2025-03-31
84,682 GBP2024-03-31
Prepayments/Accrued Income
Current
3,355 GBP2025-03-31
3,355 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
306,446 GBP2025-03-31
Amounts falling due within one year, Current
174,020 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
100,834 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16 GBP2025-03-31
12,467 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,482 GBP2025-03-31
20,178 GBP2024-03-31
Other Creditors
Current
470,629 GBP2025-03-31
500,140 GBP2024-03-31
Accrued Liabilities
Current
26,905 GBP2025-03-31
36,982 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
315,000 shares2025-03-31
T.J.THOMSON & SON LIMITED
InfoRegistered number 00638347Stockton House, Grangefield Road, Stockton On Tees TS18 4AB
PRIVATE LIMITED COMPANY incorporated on 1959-09-30 (66 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-28
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