logo
explain how to read the page

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
    Thomas, Clive
    Born in April 1966
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Thomas, Clive
    Director
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Clive Thomas
    Born in April 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Thomas, Ami Aeronwen
    Born in March 1994
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Thomas, John David
    Born in September 1941
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr John David Thomas
    Born in September 1941
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Thomas, Lewis Mitchell
    Director born in December 1992
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-07-26 ~ 2021-03-26
    OF - Director → CIF 0
  • 2
    Thomas, Susan Rosemarie
    Director born in July 1962
    Individual
    Officer
    icon of calendar 2015-06-10 ~ 2025-04-02
    OF - Director → CIF 0
parent relation
Company in focus

JOHN THOMAS & SONS (ABERAERON) LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
19,545,585 GBP2019-04-01 ~ 2020-03-31
18,425,093 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-16,140,053 GBP2019-04-01 ~ 2020-03-31
-15,039,544 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
3,405,532 GBP2019-04-01 ~ 2020-03-31
3,385,549 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-2,668,386 GBP2019-04-01 ~ 2020-03-31
-2,362,095 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,621 GBP2019-04-01 ~ 2020-03-31
2,294 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
-149,826 GBP2019-04-01 ~ 2020-03-31
-153,846 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
657,501 GBP2019-04-01 ~ 2020-03-31
936,750 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
519,150 GBP2019-04-01 ~ 2020-03-31
758,645 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
192,500 GBP2020-03-31
220,000 GBP2019-03-31
Property, Plant & Equipment
8,610,781 GBP2020-03-31
8,660,485 GBP2019-03-31
Fixed Assets - Investments
100 GBP2020-03-31
100 GBP2019-03-31
Fixed Assets
8,803,381 GBP2020-03-31
8,880,585 GBP2019-03-31
Total Inventories
532,812 GBP2020-03-31
529,100 GBP2019-03-31
Debtors
1,040,832 GBP2020-03-31
1,220,499 GBP2019-03-31
Cash at bank and in hand
1,875,306 GBP2020-03-31
2,036,878 GBP2019-03-31
Current Assets
3,448,950 GBP2020-03-31
3,786,477 GBP2019-03-31
Net Current Assets/Liabilities
1,809,612 GBP2020-03-31
1,696,952 GBP2019-03-31
Total Assets Less Current Liabilities
10,612,993 GBP2020-03-31
10,577,537 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-3,297,459 GBP2019-03-31
Net Assets/Liabilities
6,687,913 GBP2020-03-31
6,508,787 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
100 GBP2018-03-31
Revaluation reserve
3,241,910 GBP2020-03-31
3,281,934 GBP2019-03-31
3,241,910 GBP2018-03-31
Retained earnings (accumulated losses)
3,445,903 GBP2020-03-31
3,226,753 GBP2019-03-31
2,762,108 GBP2018-03-31
Equity
6,687,913 GBP2020-03-31
6,508,787 GBP2019-03-31
6,004,118 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
519,150 GBP2019-04-01 ~ 2020-03-31
758,645 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
519,150 GBP2019-04-01 ~ 2020-03-31
758,645 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
479,126 GBP2019-04-01 ~ 2020-03-31
798,669 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2019-04-01 ~ 2020-03-31
-294,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-300,000 GBP2019-04-01 ~ 2020-03-31
-294,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
57,997 GBP2019-04-01 ~ 2020-03-31
72,784 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
1,415,498 GBP2019-04-01 ~ 2020-03-31
1,322,931 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
77,612 GBP2019-04-01 ~ 2020-03-31
73,269 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
1,690,383 GBP2019-04-01 ~ 2020-03-31
1,586,537 GBP2018-04-01 ~ 2019-03-31
Average number of employees in administration and support functions
62019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Average Number of Employees
1002019-04-01 ~ 2020-03-31
1002018-04-01 ~ 2019-03-31
Director Remuneration
49,159 GBP2019-04-01 ~ 2020-03-31
50,584 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
5,945 GBP2019-04-01 ~ 2020-03-31
5,770 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
661 GBP2019-04-01 ~ 2020-03-31
-5,647 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
124,925 GBP2019-04-01 ~ 2020-03-31
177,982 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
275,000 GBP2020-03-31
275,000 GBP2019-03-31
Intangible Assets - Gross Cost
275,000 GBP2020-03-31
275,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,500 GBP2020-03-31
55,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
82,500 GBP2020-03-31
55,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
27,500 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
27,500 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
192,500 GBP2020-03-31
220,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,288,719 GBP2020-03-31
8,288,719 GBP2019-03-31
Motor vehicles
79,735 GBP2020-03-31
72,040 GBP2019-03-31
Other
3,096,019 GBP2020-03-31
3,095,421 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
11,464,473 GBP2020-03-31
11,456,180 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,339 GBP2020-03-31
53,534 GBP2019-03-31
Other
2,793,353 GBP2020-03-31
2,742,161 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,853,692 GBP2020-03-31
2,795,695 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,805 GBP2019-04-01 ~ 2020-03-31
Other
51,192 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,997 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
8,288,719 GBP2020-03-31
8,288,719 GBP2019-03-31
Motor vehicles
19,396 GBP2020-03-31
18,506 GBP2019-03-31
Other
302,666 GBP2020-03-31
353,260 GBP2019-03-31
Investments in Subsidiaries
100 GBP2020-03-31
100 GBP2019-03-31
Cost valuation
100 GBP2019-03-31
Other types of inventories not specified separately
532,812 GBP2020-03-31
529,100 GBP2019-03-31
Trade Debtors/Trade Receivables
28,811 GBP2020-03-31
59,162 GBP2019-03-31
Amounts Owed By Related Parties
990,140 GBP2020-03-31
986,487 GBP2019-03-31
Other Debtors
2,161 GBP2020-03-31
2,161 GBP2019-03-31
Prepayments
19,720 GBP2020-03-31
172,689 GBP2019-03-31
Debtors
Current
1,040,832 GBP2020-03-31
1,220,499 GBP2019-03-31
Cash and Cash Equivalents
1,875,306 GBP2020-03-31
2,036,878 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
326,329 GBP2020-03-31
347,120 GBP2019-03-31
Trade Creditors/Trade Payables
1,010,351 GBP2020-03-31
1,257,617 GBP2019-03-31
Amounts Owed to Related Parties
657 GBP2020-03-31
657 GBP2019-03-31
Taxation/Social Security Payable
13,450 GBP2020-03-31
44,989 GBP2019-03-31
Other Creditors
10,340 GBP2020-03-31
10,115 GBP2019-03-31
Total Borrowings
Non-current, Amounts falling due after one year
3,297,459 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
811,975 GBP2020-03-31
771,291 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2020-03-31
60 shares2019-03-31
Par Value of Share
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2020-03-31
40 shares2019-03-31
Number of Shares Issued (Fully Paid)
100 shares2020-03-31
100 shares2019-03-31
Nominal value of allotted share capital
100 GBP2019-04-01 ~ 2020-03-31
100 GBP2018-04-01 ~ 2019-03-31
Bank Borrowings
Non-current
3,113,105 GBP2020-03-31
3,297,459 GBP2019-03-31
Current
326,329 GBP2020-03-31
347,120 GBP2019-03-31
Related profiles found in government register
  • JOHN THOMAS & SONS (ABERAERON) LIMITED
    Info
    Registered number 01304916
    icon of address20-21 Market St, Aberaeron, Dyfed SA46 0AS
    PRIVATE LIMITED COMPANY incorporated on 1977-03-25 (48 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-07
    CIF 0
  • JOHN THOMAS & SONS (ABERAERON) LIMITED
    S
    Registered number 01304916
    icon of address20-21 Market Street, Aberaeron, Ceredigion, United Kingdom, SA46 0AS
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address20-21 Market St, Aberaeron
    Active Corporate (2 parents)
    Equity (Company account)
    -51,406 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.