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
    Turner, David Brian
    Company Director born in May 1959
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David Brian Turner
    Born in May 1959
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Turner, Margaret
    Company Director born in December 1931
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Turner, Margaret
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Turner, Richard John
    Director born in September 1970
    Individual (3 offsprings)
    Officer
    1999-12-20 ~ now
    OF - Director → CIF 0
    Mr Richard John Turner
    Born in September 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Turner, John Brian
    Company Director born in June 1932
    Individual
    Officer
    ~ 2018-08-10
    OF - Director → CIF 0
parent relation
Company in focus

T.J.THOMSON & SON LIMITED

Standard Industrial Classification
46770 - Wholesale Of Waste And Scrap
Brief company account
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
Related profiles found in government register
  • T.J.THOMSON & SON LIMITED
    Info
    Registered 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 0
  • T.J.THOMSON & SON LIMITED
    S
    Registered number 00638347
    Stockton House, Grangefield Road, Stockton On Tees, United Kingdom, TS18 4AB
    CIF 1
  • T.J. THOMSON & SON LIMITED
    S
    Registered number 00638347
    Stockton House, Grangefield Road, Stockton On Tees, Durham, United Kingdom, TS18 4AB
    CIF 2
  • T.J. THOMSON & SON LIMITED
    S
    Registered number 00638347
    Stockton House, Grangefield Road, Stockton On Tees, England, TS18 4AB
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    Colenso House, 1 Omega Monks Cross Drive, Huntington, York, North Yorkshire, United Kingdom
    Active Corporate (24 parents)
    Officer
    2022-04-22 ~ now
    CIF 5 - LLP Member → ME
  • 2
    Colenso House, Omega 1, Monks Cross Drive, York, United Kingdom
    Active Corporate (3 parents)
    Current Assets (Company account)
    2,696,124 GBP2021-03-31
    Person with significant control
    2017-11-02 ~ now
    CIF 6 - Has significant influence or control → OE
    Officer
    2017-11-02 ~ now
    CIF 1 - LLP Designated Member → ME
  • 3
    Stockton House, Grangefield Road, Stockton On Tees, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    922,312 GBP2018-03-31
    Person with significant control
    2016-06-01 ~ dissolved
    CIF 7 - Ownership of shares – 75% or more → OE
  • 4
    HEWORTH COURT HOTEL LLP - 2017-08-24
    Colenso House Omega 1, Monks Cross Drive, York, North Yorkshire, United Kingdom
    Dissolved Corporate (10 parents)
    Officer
    2017-08-18 ~ dissolved
    CIF 2 - LLP Designated Member → ME
  • 5
    Colenso House, Omega 1, Monks Cross Drive, York, United Kingdom
    Active Corporate (14 parents)
    Officer
    2022-09-02 ~ now
    CIF 4 - LLP Designated Member → ME
  • 6
    Colenso House, Omega 1, Monks Cross Drive, York, United Kingdom
    Dissolved Corporate (15 parents)
    Officer
    2018-09-06 ~ dissolved
    CIF 3 - LLP Member → ME
Ceased 1
  • Colenso House, Omega 1, Monks Cross Drive, York, United Kingdom
    Active Corporate (3 parents)
    Current Assets (Company account)
    2,696,124 GBP2021-03-31
    Person with significant control
    2017-11-02 ~ 2022-11-01
    CIF 8 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.