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
4
- 1
Lambert, Juliette Louise
Born in September 1980Individual (6 offsprings)Officer
2008-08-13 ~ nowOF - Director → CIF 0 - 2
Lambert, David Stuart
Born in November 1974Individual (5 offsprings)Officer 2003-11-17 ~ nowOF - Director → CIF 0Mr David Stuart Lambert
Born in November 1974Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Lambert, James Mark
Born in March 1976Individual (6 offsprings)Officer 2003-11-17 ~ nowOF - Director → CIF 0Mr James Mark Lambert
Born in March 1976Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
Grove House, Goring, Reading, EnglandActive Corporate (5 parents, 3 offsprings)Profit/Loss (Company account)-79,567 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Lambert, Barbara Mary
Company Director born in November 1946Individual (2 offsprings)Officer ~ 2022-11-28OF - Director → CIF 0Lambert, Barbara Mary
Individual (2 offsprings)Officer ~ 2022-11-28OF - Secretary → CIF 0 - 2
Lambert, Arthur Jack
Company Director born in October 1914IndividualOfficer ~ 2003-10-12OF - Director → CIF 0 - 3
Lambert, Irene Norah
Company Director born in January 1914IndividualOfficer ~ 2012-03-20OF - Director → CIF 0 - 4
Lambert, Brian Michael
Company Director born in December 1946Individual (2 offsprings)Officer ~ 2022-11-28OF - Director → CIF 0 - 5
Lambert, Anthony Jack Martin
Company Director born in September 1942Individual (2 offsprings)Officer ~ 2008-04-05OF - Director → CIF 0
Company in focus
JOHN GEORGE & SONS LIMITED
Previous name
CANTERSTONE LIMITED - 1982-01-04
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Average Number of Employees
832024-01-01 ~ 2024-12-31
1052023-01-01 ~ 2023-12-31
Turnover/Revenue
13,946,131 GBP2024-01-01 ~ 2024-12-31
15,296,457 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-8,915,848 GBP2024-01-01 ~ 2024-12-31
-10,137,137 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,030,283 GBP2024-01-01 ~ 2024-12-31
5,159,320 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-2,094,533 GBP2024-01-01 ~ 2024-12-31
-2,152,663 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,949,763 GBP2024-01-01 ~ 2024-12-31
-3,168,088 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-14,013 GBP2024-01-01 ~ 2024-12-31
-103,890 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
502 GBP2024-01-01 ~ 2024-12-31
599 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-793 GBP2024-01-01 ~ 2024-12-31
-11,962 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
43,568 GBP2024-01-01 ~ 2024-12-31
-138,937 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
29,348 GBP2024-01-01 ~ 2024-12-31
-120,648 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
29,348 GBP2024-01-01 ~ 2024-12-31
-120,648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
719,165 GBP2024-12-31
552,987 GBP2023-12-31
Fixed Assets
719,165 GBP2024-12-31
552,987 GBP2023-12-31
Total Inventories
5,587,537 GBP2024-12-31
5,950,227 GBP2023-12-31
Debtors
Current
1,889,127 GBP2024-12-31
1,909,551 GBP2023-12-31
Cash at bank and in hand
56,543 GBP2024-12-31
37,326 GBP2023-12-31
Current Assets
7,533,207 GBP2024-12-31
7,897,104 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,877,503 GBP2023-12-31
Net Current Assets/Liabilities
3,895,884 GBP2024-12-31
4,019,601 GBP2023-12-31
Total Assets Less Current Liabilities
4,615,049 GBP2024-12-31
4,572,588 GBP2023-12-31
Net Assets/Liabilities
4,559,181 GBP2024-12-31
4,529,833 GBP2023-12-31
Equity
Called up share capital
90,000 GBP2024-12-31
90,000 GBP2023-12-31
90,000 GBP2023-01-01
Share premium
732,583 GBP2024-12-31
732,583 GBP2023-12-31
732,583 GBP2023-01-01
Retained earnings (accumulated losses)
3,736,598 GBP2024-12-31
3,707,250 GBP2023-12-31
3,827,898 GBP2023-01-01
Equity
4,559,181 GBP2024-12-31
4,529,833 GBP2023-12-31
4,650,481 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
29,348 GBP2024-01-01 ~ 2024-12-31
-120,648 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
23,100 GBP2024-01-01 ~ 2024-12-31
22,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,516,206 GBP2024-01-01 ~ 2024-12-31
2,686,348 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
231,920 GBP2024-01-01 ~ 2024-12-31
233,029 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,799,026 GBP2024-01-01 ~ 2024-12-31
2,991,777 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,516 GBP2024-01-01 ~ 2024-12-31
-17,993 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
10,892 GBP2024-01-01 ~ 2024-12-31
-32,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,520,565 GBP2024-12-31
1,219,350 GBP2023-12-31
Furniture and fittings
814,373 GBP2024-12-31
802,263 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,334,938 GBP2024-12-31
2,021,613 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-118,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-118,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
799,593 GBP2023-12-31
Furniture and fittings
669,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,468,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
240,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-93,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-93,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
888,115 GBP2024-12-31
Furniture and fittings
727,658 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,615,773 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
632,450 GBP2024-12-31
419,757 GBP2023-12-31
Furniture and fittings
86,715 GBP2024-12-31
133,230 GBP2023-12-31
Finished Goods/Goods for Resale
5,587,537 GBP2024-12-31
5,950,227 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,675,313 GBP2024-12-31
1,789,564 GBP2023-12-31
Prepayments/Accrued Income
Current
213,814 GBP2024-12-31
119,987 GBP2023-12-31
Bank Overdrafts
-137 GBP2023-12-31
Cash and Cash Equivalents
56,543 GBP2024-12-31
37,189 GBP2023-12-31
Bank Overdrafts
Current
137 GBP2023-12-31
Trade Creditors/Trade Payables
Current
884,080 GBP2024-12-31
722,778 GBP2023-12-31
Amounts owed to group undertakings
Current
2,193,437 GBP2024-12-31
2,523,437 GBP2023-12-31
Taxation/Social Security Payable
Current
266,193 GBP2024-12-31
298,242 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,196 GBP2024-12-31
37,378 GBP2023-12-31
Other Creditors
Current
13,186 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
277,231 GBP2024-12-31
295,531 GBP2023-12-31
Creditors
Current
3,637,323 GBP2024-12-31
3,877,503 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,403 GBP2023-12-31
Minimum gross finance lease payments owing
3,031 GBP2024-12-31
38,781 GBP2023-12-31
Net Deferred Tax Liability/Asset
-55,868 GBP2024-12-31
-41,352 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,516 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-98,058 GBP2024-12-31
-66,250 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2024-12-31
90,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
160,000 GBP2024-12-31
160,000 GBP2023-12-31
Between one and five year
338,333 GBP2024-12-31
498,333 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
498,333 GBP2024-12-31
658,333 GBP2023-12-31
JOHN GEORGE & SONS LIMITED
InfoCANTERSTONE LIMITED - 1982-01-04Registered number 015735822/4 Deacon Way, Reading, Berkshire RG30 6AZPRIVATE LIMITED COMPANY incorporated on 1981-07-10 (44 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-10-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.