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
1
Ward, Simon
Company Director born in November 1964Individual (6 offsprings)Officer
2024-12-01 ~ nowOF - Director → CIF 0Mr Simon Ward
Born in November 1964Individual (6 offsprings)Person with significant control 2024-12-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Finnigan, Christine Anne
Company Director born in June 1935IndividualOfficer ~ 2004-08-01OF - Director → CIF 0Finnigan, Christine Anne
Secretary born in June 1935Individual 2004-08-13 ~ 2004-08-13OF - Director → CIF 0Finnigan, Christine Anne
IndividualOfficer ~ 2004-08-01OF - Secretary → CIF 0Mrs Christine Finnigan
Born in June 1935IndividualPerson with significant control 2017-09-07 ~ 2017-09-07PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Finnigan, Ian Stuart
Company Director born in December 1956IndividualOfficer ~ 2018-12-07OF - Director → CIF 0 - 3
Goedhart, Norah Kathleen
Company Director born in February 1947IndividualOfficer ~ 2011-05-31OF - Director → CIF 0 - 4
Finnigan, Nigel Robert
Company Director born in March 1961IndividualOfficer ~ 2024-12-01OF - Director → CIF 0Mr Nigel Robert Finnigan
Born in March 1961IndividualPerson with significant control 2017-11-30 ~ 2024-12-01PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
Finnigan, Maurice Clarke
Company Director born in December 1934IndividualOfficer ~ 2017-08-07OF - Director → CIF 0Finnigan, Maurice Clarke
IndividualOfficer 2004-08-13 ~ 2017-08-07OF - Secretary → CIF 0Mr Maurice Finnigan
Born in December 1934IndividualPerson with significant control 2016-12-10 ~ 2017-08-07PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
J.H.SINCLAIR & CO.LIMITED
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
798,619 GBP2023-11-30
826,216 GBP2022-11-30
Total Inventories
226,197 GBP2023-11-30
217,655 GBP2022-11-30
Debtors
81,795 GBP2023-11-30
71,986 GBP2022-11-30
Cash at bank and in hand
3,835 GBP2023-11-30
939 GBP2022-11-30
Current Assets
311,827 GBP2023-11-30
290,580 GBP2022-11-30
Creditors
Current
554,568 GBP2023-11-30
504,274 GBP2022-11-30
Net Current Assets/Liabilities
-242,741 GBP2023-11-30
-213,694 GBP2022-11-30
Total Assets Less Current Liabilities
555,878 GBP2023-11-30
612,522 GBP2022-11-30
Creditors
Non-current
220,258 GBP2023-11-30
276,603 GBP2022-11-30
Net Assets/Liabilities
335,620 GBP2023-11-30
335,919 GBP2022-11-30
Equity
Called up share capital
2,300 GBP2023-11-30
2,300 GBP2022-11-30
Revaluation reserve
178,278 GBP2023-11-30
178,278 GBP2022-11-30
Retained earnings (accumulated losses)
155,042 GBP2023-11-30
155,341 GBP2022-11-30
Equity
335,620 GBP2023-11-30
335,919 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
930,000 GBP2022-11-30
Plant and equipment
272,286 GBP2022-11-30
Motor vehicles
51,815 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,254,101 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
186,000 GBP2023-11-30
167,400 GBP2022-11-30
Plant and equipment
230,839 GBP2023-11-30
226,233 GBP2022-11-30
Motor vehicles
38,643 GBP2023-11-30
34,252 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,482 GBP2023-11-30
427,885 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,600 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
4,606 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
4,391 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,597 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
744,000 GBP2023-11-30
762,600 GBP2022-11-30
Plant and equipment
41,447 GBP2023-11-30
46,053 GBP2022-11-30
Motor vehicles
13,172 GBP2023-11-30
17,563 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,919 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,757 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
15,676 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,436 GBP2023-11-30
Current, Amounts falling due within one year
60,185 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
16,359 GBP2023-11-30
Current, Amounts falling due within one year
11,801 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
81,795 GBP2023-11-30
Current, Amounts falling due within one year
71,986 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
146,367 GBP2023-11-30
145,422 GBP2022-11-30
Trade Creditors/Trade Payables
Current
236,097 GBP2023-11-30
220,023 GBP2022-11-30
Other Taxation & Social Security Payable
Current
137,810 GBP2023-11-30
98,893 GBP2022-11-30
Other Creditors
Current
34,294 GBP2023-11-30
39,936 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
179,609 GBP2023-11-30
220,510 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
14,864 GBP2023-11-30
20,438 GBP2022-11-30
Other Creditors
Non-current
25,785 GBP2023-11-30
35,655 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,300 shares2023-11-30
- Registered number 00716107
J.H.SINCLAIR & CO.LIMITED
Info
55-63 Aberdeen Walk, Scarborough, North Yorkshire YO11 1AGPrivate Limited Company incorporated on 1962-02-22 (63 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-11-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.