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
    Harris, Carol
    Office Administrator born in February 1967
    Individual (1 offspring)
    Officer
    2023-12-07 ~ now
    OF - Director → CIF 0
    Mrs Carol Harris
    Born in February 1967
    Individual (1 offspring)
    Person with significant control
    2024-01-23 ~ 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
    Harris, Andrew Paul
    Plumbing & Heating Engineer born in August 1963
    Individual (1 offspring)
    Officer
    1997-02-22 ~ now
    OF - Director → CIF 0
    Mr Andrew Paul Harris
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Ashcroft Cameron Nominees Limited
    Individual
    Officer
    1997-02-05 ~ 1997-02-22
    OF - Nominee Director → CIF 0
  • 2
    Thompson, Stephen John
    Proprietor born in March 1937
    Individual
    Officer
    1997-02-22 ~ 1999-12-17
    OF - Director → CIF 0
  • 3
    Webb, Sonny
    Director born in October 1965
    Individual (1 offspring)
    Officer
    1997-02-22 ~ 2023-12-07
    OF - Director → CIF 0
    Webb, Sonny
    Director
    Individual (1 offspring)
    Officer
    1997-02-22 ~ 2023-12-07
    OF - Secretary → CIF 0
    Mr Sonny Webb
    Born in October 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-12-07
    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
  • 4
    VERULAM SECRETARIES LIMITED - 1992-09-21
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1997-02-05 ~ 1997-02-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S.J. THOMPSON (BUILDERS) LIMITED

Previous name
FIRSTWEB LIMITED - 1997-02-21
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43390 - Other Building Completion And Finishing
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment
151,248 GBP2023-12-31
164,269 GBP2022-12-31
Fixed Assets
151,248 GBP2023-12-31
164,269 GBP2022-12-31
Total Inventories
708,515 GBP2023-12-31
835,523 GBP2022-12-31
Debtors
135,625 GBP2023-12-31
780,425 GBP2022-12-31
Cash at bank and in hand
359,403 GBP2023-12-31
483,472 GBP2022-12-31
Current Assets
1,203,543 GBP2023-12-31
2,099,420 GBP2022-12-31
Net Current Assets/Liabilities
919,364 GBP2023-12-31
1,226,052 GBP2022-12-31
Total Assets Less Current Liabilities
1,070,612 GBP2023-12-31
1,390,321 GBP2022-12-31
Net Assets/Liabilities
1,064,027 GBP2023-12-31
1,383,642 GBP2022-12-31
Equity
Called up share capital
108 GBP2023-12-31
153 GBP2022-12-31
153 GBP2021-12-31
Capital redemption reserve
45 GBP2023-12-31
Retained earnings (accumulated losses)
1,063,874 GBP2023-12-31
1,383,489 GBP2022-12-31
1,108,129 GBP2021-12-31
Equity
1,064,027 GBP2023-12-31
1,383,642 GBP2022-12-31
1,108,282 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
120,619 GBP2023-01-01 ~ 2023-12-31
275,360 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
120,619 GBP2023-01-01 ~ 2023-12-31
275,360 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
120,619 GBP2023-01-01 ~ 2023-12-31
275,360 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
120,619 GBP2023-01-01 ~ 2023-12-31
275,360 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-45 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-440,234 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-440,234 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
208,116 GBP2023-12-31
208,116 GBP2022-12-31
Plant and equipment
8,813 GBP2023-12-31
8,813 GBP2022-12-31
Tools/Equipment for furniture and fittings
13,097 GBP2022-12-31
Motor vehicles
211,253 GBP2023-12-31
211,253 GBP2022-12-31
Computers
7,589 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
428,182 GBP2023-12-31
448,868 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,097 GBP2023-01-01 ~ 2023-12-31
Computers
-7,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-20,686 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
83,207 GBP2023-12-31
78,996 GBP2022-12-31
Plant and equipment
8,744 GBP2023-12-31
8,731 GBP2022-12-31
Tools/Equipment for furniture and fittings
13,057 GBP2022-12-31
Motor vehicles
184,983 GBP2023-12-31
176,226 GBP2022-12-31
Computers
7,589 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,934 GBP2023-12-31
284,599 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,211 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
13 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,981 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,057 GBP2023-01-01 ~ 2023-12-31
Computers
-7,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
124,909 GBP2023-12-31
129,120 GBP2022-12-31
Plant and equipment
69 GBP2023-12-31
82 GBP2022-12-31
Motor vehicles
26,270 GBP2023-12-31
35,027 GBP2022-12-31
Tools/Equipment for furniture and fittings
40 GBP2022-12-31
Trade Debtors/Trade Receivables
121,767 GBP2023-12-31
764,793 GBP2022-12-31
Other Debtors
13,858 GBP2023-12-31
15,632 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,229 GBP2023-12-31
269,092 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
42,182 GBP2023-12-31
72,076 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,212 GBP2023-12-31
227,987 GBP2022-12-31
Other Creditors
Amounts falling due within one year
130,556 GBP2023-12-31
304,213 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35 GBP2023-12-31
35 GBP2022-12-31
Between one and five year
140 GBP2023-12-31
140 GBP2022-12-31
More than five year
828 GBP2023-12-31
863 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,003 GBP2023-12-31
1,038 GBP2022-12-31
Advances or credits given to directors
-105,361 GBP2023-12-31
-229,197 GBP2022-12-31
1,232 GBP2021-12-31
Advances or credits made to directors during the period
-8,417 GBP2023-01-01 ~ 2023-12-31
-229,197 GBP2022-01-01 ~ 2022-12-31
Advances or credits repaid by directors
132,253 GBP2023-01-01 ~ 2023-12-31
-1,232 GBP2022-01-01 ~ 2022-12-31
  • S.J. THOMPSON (BUILDERS) LIMITED
    Info
    FIRSTWEB LIMITED - 1997-02-21
    Registered number 03313092
    5 Bury Mead Road, Hitchin, Herts SG5 1RT
    Private Limited Company incorporated on 1997-02-05 (28 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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.