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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 2
  • 1
    Cawley, Lloyd Frances
    Individual (1 offspring)
    Officer
    icon of calendar 2016-03-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Sheppard, Robert John
    Born in December 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2014-10-05 ~ now
    OF - Director → CIF 0
    Mr Robert John Sheppard
    Born in December 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-10-08 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Wing, Clifford Donald
    Individual (161 offsprings)
    Officer
    icon of calendar 1996-10-08 ~ 1996-10-08
    OF - Secretary → CIF 0
  • 2
    Jarvis, Dennis
    Solicitor born in October 1944
    Individual
    Officer
    icon of calendar 1996-10-08 ~ 2005-06-01
    OF - Director → CIF 0
    Jarvis, Dennis
    Individual
    Officer
    icon of calendar 1996-10-08 ~ 2005-06-01
    OF - Secretary → CIF 0
  • 3
    Laverack, Peter Cordeaux
    Consulting Engineer born in May 1947
    Individual
    Officer
    icon of calendar 1996-10-08 ~ 2015-10-20
    OF - Director → CIF 0
  • 4
    Moss, Sarah Elizabeth
    Architect born in September 1949
    Individual
    Officer
    icon of calendar 2005-06-01 ~ 2009-10-01
    OF - Director → CIF 0
    Moss, Sarah Elizabeth
    Architect
    Individual
    Officer
    icon of calendar 2005-06-01 ~ 2016-03-23
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHN TOOKE & PARTNERS LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
30,852 GBP2024-10-31
41,039 GBP2023-10-31
Debtors
Current
241,148 GBP2024-10-31
136,869 GBP2023-10-31
Cash at bank and in hand
913,226 GBP2024-10-31
1,317,090 GBP2023-10-31
Current Assets
1,154,374 GBP2024-10-31
1,453,959 GBP2023-10-31
Net Current Assets/Liabilities
1,040,652 GBP2024-10-31
1,377,384 GBP2023-10-31
Net Assets/Liabilities
1,071,504 GBP2024-10-31
1,418,423 GBP2023-10-31
Equity
Called up share capital
150 GBP2024-10-31
150 GBP2023-10-31
Capital redemption reserve
850 GBP2024-10-31
850 GBP2023-10-31
Retained earnings (accumulated losses)
1,070,504 GBP2024-10-31
1,417,423 GBP2023-10-31
Equity
1,071,504 GBP2024-10-31
1,418,423 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,145 GBP2024-10-31
30,623 GBP2023-10-31
Motor vehicles
49,478 GBP2024-10-31
49,478 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
67,623 GBP2024-10-31
80,101 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,743 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-12,743 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,124 GBP2024-10-31
26,693 GBP2023-10-31
Motor vehicles
21,647 GBP2024-10-31
12,369 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,771 GBP2024-10-31
39,062 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,174 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
9,278 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,452 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,743 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,743 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,021 GBP2024-10-31
3,930 GBP2023-10-31
Motor vehicles
27,831 GBP2024-10-31
37,109 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
216,000 GBP2024-10-31
111,150 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
9,863 GBP2024-10-31
10,771 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
241,148 GBP2024-10-31
136,869 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-10-31
150 shares2023-10-31

  • JOHN TOOKE & PARTNERS LIMITED
    Info
    Registered number 03260220
    icon of addressGround Floor, The Old Oast Coldharbour Lane, Aylesford, Kent ME20 7NS
    PRIVATE LIMITED COMPANY incorporated on 1996-10-08 (29 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.