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
    Sheppard, Robert John
    Consulting Engineer born in December 1953
    Individual (1 offspring)
    Officer
    2014-10-05 ~ now
    OF - Director → CIF 0
    Mr Robert John Sheppard
    Born in December 1953
    Individual (1 offspring)
    Person with significant control
    2016-10-08 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Cawley, Lloyd Frances
    Individual (1 offspring)
    Officer
    2016-03-23 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Moss, Sarah Elizabeth
    Architect born in September 1949
    Individual
    Officer
    2005-06-01 ~ 2009-10-01
    OF - Director → CIF 0
    Moss, Sarah Elizabeth
    Architect
    Individual
    Officer
    2005-06-01 ~ 2016-03-23
    OF - Secretary → CIF 0
  • 2
    Wing, Clifford Donald
    Individual (161 offsprings)
    Officer
    1996-10-08 ~ 1996-10-08
    OF - Secretary → CIF 0
  • 3
    Laverack, Peter Cordeaux
    Consulting Engineer born in May 1947
    Individual
    Officer
    1996-10-08 ~ 2015-10-20
    OF - Director → CIF 0
  • 4
    Jarvis, Dennis
    Solicitor born in October 1944
    Individual
    Officer
    1996-10-08 ~ 2005-06-01
    OF - Director → CIF 0
    Jarvis, Dennis
    Individual
    Officer
    1996-10-08 ~ 2005-06-01
    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
41,039 GBP2023-10-31
15,399 GBP2022-10-31
Debtors
Current
136,869 GBP2023-10-31
564,120 GBP2022-10-31
Cash at bank and in hand
1,317,090 GBP2023-10-31
1,171,264 GBP2022-10-31
Current Assets
1,453,959 GBP2023-10-31
1,735,384 GBP2022-10-31
Net Current Assets/Liabilities
1,377,384 GBP2023-10-31
1,571,968 GBP2022-10-31
Net Assets/Liabilities
1,418,423 GBP2023-10-31
1,587,367 GBP2022-10-31
Equity
Called up share capital
150 GBP2023-10-31
150 GBP2022-10-31
Capital redemption reserve
850 GBP2023-10-31
850 GBP2022-10-31
Retained earnings (accumulated losses)
1,417,423 GBP2023-10-31
1,586,367 GBP2022-10-31
Equity
1,418,423 GBP2023-10-31
1,587,367 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,623 GBP2023-10-31
28,853 GBP2022-10-31
Motor vehicles
49,478 GBP2023-10-31
28,597 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
80,101 GBP2023-10-31
57,450 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,597 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-28,597 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,693 GBP2023-10-31
25,518 GBP2022-10-31
Motor vehicles
12,369 GBP2023-10-31
16,533 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,062 GBP2023-10-31
42,051 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,175 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
12,369 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,544 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,533 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,533 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,930 GBP2023-10-31
3,335 GBP2022-10-31
Motor vehicles
37,109 GBP2023-10-31
12,064 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,150 GBP2023-10-31
545,406 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
10,771 GBP2023-10-31
7,439 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
136,869 GBP2023-10-31
564,120 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-10-31
150 shares2022-10-31

  • JOHN TOOKE & PARTNERS LIMITED
    Info
    Registered number 03260220
    Ground Floor, The Old Oast Coldharbour Lane, Aylesford, Kent ME20 7NS
    Private Limited Company incorporated on 1996-10-08 (28 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.