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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, George Geoffrey
    Managing Director born in January 1988
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Thomas, Bruce Henry
    Director born in June 1990
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-07-01 ~ now
    OF - Director → CIF 0
    Thomas, Bruce Henry
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-07-20 ~ now
    OF - Secretary → CIF 0
  • 3
    Thomas, David Geoffrey
    Builder born in October 1959
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr David Geoffrey Thomas
    Born in October 1959
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
parent relation
Company in focus

G.P. THOMAS AND SON LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,666,856 GBP2024-03-31
1,749,248 GBP2023-03-31
Investment Property
1,045,000 GBP2024-03-31
1,045,000 GBP2023-03-31
Fixed Assets
2,711,856 GBP2024-03-31
2,794,248 GBP2023-03-31
Total Inventories
3,755,754 GBP2024-03-31
2,660,311 GBP2023-03-31
Debtors
1,167,744 GBP2024-03-31
1,180,470 GBP2023-03-31
Cash at bank and in hand
3,217 GBP2024-03-31
359,215 GBP2023-03-31
Current Assets
4,926,715 GBP2024-03-31
4,199,996 GBP2023-03-31
Creditors
Current
2,016,548 GBP2024-03-31
1,514,986 GBP2023-03-31
Net Current Assets/Liabilities
2,910,167 GBP2024-03-31
2,685,010 GBP2023-03-31
Total Assets Less Current Liabilities
5,622,023 GBP2024-03-31
5,479,258 GBP2023-03-31
Net Assets/Liabilities
4,414,990 GBP2024-03-31
4,253,352 GBP2023-03-31
Equity
Called up share capital
21,110 GBP2024-03-31
21,110 GBP2023-03-31
Revaluation reserve
790,993 GBP2024-03-31
790,993 GBP2023-03-31
Retained earnings (accumulated losses)
2,819,137 GBP2024-03-31
2,657,499 GBP2023-03-31
Equity
4,414,990 GBP2024-03-31
4,253,352 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,425,000 GBP2024-03-31
1,425,000 GBP2023-03-31
Plant and equipment
139,581 GBP2024-03-31
139,581 GBP2023-03-31
Motor vehicles
542,542 GBP2024-03-31
603,292 GBP2023-03-31
Computers
70,628 GBP2024-03-31
67,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,177,751 GBP2024-03-31
2,235,154 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-60,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,417 GBP2024-03-31
105,270 GBP2023-03-31
Motor vehicles
348,671 GBP2024-03-31
333,536 GBP2023-03-31
Computers
51,807 GBP2024-03-31
47,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510,895 GBP2024-03-31
485,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,147 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
53,950 GBP2023-04-01 ~ 2024-03-31
Computers
4,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,425,000 GBP2024-03-31
1,425,000 GBP2023-03-31
Plant and equipment
29,164 GBP2024-03-31
34,311 GBP2023-03-31
Motor vehicles
193,871 GBP2024-03-31
269,756 GBP2023-03-31
Computers
18,821 GBP2024-03-31
20,181 GBP2023-03-31
Investment Property - Fair Value Model
1,045,000 GBP2023-03-31
Merchandise
14,900 GBP2023-03-31
Raw Materials
54,630 GBP2024-03-31
32,400 GBP2023-03-31
Value of work in progress
3,700,924 GBP2024-03-31
2,612,811 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
515,219 GBP2024-03-31
623,605 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
460,349 GBP2024-03-31
461,409 GBP2023-03-31
Other Debtors
Current
4,447 GBP2024-03-31
250 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
52,957 GBP2023-03-31
Prepayments/Accrued Income
Current
33,294 GBP2024-03-31
42,249 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,167,744 GBP2024-03-31
Current, Amounts falling due within one year
1,180,470 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
690,359 GBP2024-03-31
24,055 GBP2023-03-31
Other Remaining Borrowings
Current
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
25,499 GBP2024-03-31
4,058 GBP2023-03-31
Trade Creditors/Trade Payables
Current
879,745 GBP2024-03-31
1,079,205 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,451 GBP2024-03-31
53,073 GBP2023-03-31
Accrued Liabilities
Current
67,619 GBP2024-03-31
42,348 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
636,726 GBP2024-03-31
664,389 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,707 GBP2024-03-31
36,517 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
24,055 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
324,055 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
110,652 GBP2024-03-31
Between two and five year, Non-current
96,220 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
25,499 GBP2024-03-31
4,058 GBP2023-03-31
hire purchase agreements
50,206 GBP2024-03-31
40,575 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,658 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
545,600 GBP2024-03-31
525,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,110 shares2024-03-31
  • G.P. THOMAS AND SON LIMITED
    Info
    Registered number 01347993
    icon of addressUnit 5 Brierley Way, Southern Avenue, Leominster, Herefordshire HR6 0RW
    Private Limited Company incorporated on 1978-01-13 (47 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
child relation
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.