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
    Tomlinson, Deborah Louise
    Individual (1 offspring)
    Officer
    1999-09-24 ~ now
    OF - Secretary → CIF 0
    Mrs Deborah Louise Tomlinson
    Born in October 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Tomlinson, John Richard
    Optician born in July 1964
    Individual (1 offspring)
    Officer
    1999-09-24 ~ now
    OF - Director → CIF 0
    Mr John Richard Tomlinson
    Born in July 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Crs Legal Services Limited
    Individual
    Officer
    1999-09-24 ~ 1999-09-24
    OF - Nominee Secretary → CIF 0
  • 2
    M C FORMATIONS LIMITED
    Newfoundland Chambers, 43a Whitchurch Road, Cardiff, South Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    1999-09-24 ~ 1999-09-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J R TOMLINSON LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
42,307 GBP2024-10-31
54,247 GBP2023-10-31
Fixed Assets
42,307 GBP2024-10-31
54,247 GBP2023-10-31
Total Inventories
10,273 GBP2024-10-31
8,846 GBP2023-10-31
Debtors
3,280 GBP2024-10-31
2,985 GBP2023-10-31
Cash at bank and in hand
75,025 GBP2024-10-31
94,736 GBP2023-10-31
Current Assets
88,578 GBP2024-10-31
106,567 GBP2023-10-31
Creditors
Current
110,265 GBP2024-10-31
144,915 GBP2023-10-31
Net Current Assets/Liabilities
-21,687 GBP2024-10-31
-38,348 GBP2023-10-31
Total Assets Less Current Liabilities
20,620 GBP2024-10-31
15,899 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
20,617 GBP2024-10-31
15,896 GBP2023-10-31
Equity
20,620 GBP2024-10-31
15,899 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,500 GBP2024-10-31
37,500 GBP2023-10-31
Plant and equipment
54,615 GBP2024-10-31
54,615 GBP2023-10-31
Furniture and fittings
13,147 GBP2024-10-31
13,147 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,500 GBP2024-10-31
18,750 GBP2023-10-31
Plant and equipment
38,701 GBP2024-10-31
35,893 GBP2023-10-31
Furniture and fittings
11,832 GBP2024-10-31
9,860 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,750 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
2,808 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,972 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
15,000 GBP2024-10-31
18,750 GBP2023-10-31
Plant and equipment
15,914 GBP2024-10-31
18,722 GBP2023-10-31
Furniture and fittings
1,315 GBP2024-10-31
3,287 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,490 GBP2024-10-31
40,490 GBP2023-10-31
Computers
15,521 GBP2024-10-31
15,256 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
161,273 GBP2024-10-31
161,008 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,882 GBP2024-10-31
27,679 GBP2023-10-31
Computers
15,051 GBP2024-10-31
14,579 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,966 GBP2024-10-31
106,761 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,203 GBP2023-11-01 ~ 2024-10-31
Computers
472 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,205 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
9,608 GBP2024-10-31
12,811 GBP2023-10-31
Computers
470 GBP2024-10-31
677 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,985 GBP2024-10-31
2,985 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
295 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
3,280 GBP2024-10-31
2,985 GBP2023-10-31
Trade Creditors/Trade Payables
Current
14,383 GBP2024-10-31
11,505 GBP2023-10-31
Other Taxation & Social Security Payable
Current
26,760 GBP2024-10-31
18,288 GBP2023-10-31
Other Creditors
Current
69,122 GBP2024-10-31
115,122 GBP2023-10-31
  • J R TOMLINSON LIMITED
    Info
    Registered number 03847919
    Westfield House, The Mires, North Newbald, York, North Yorkshire YO43 4SE
    Private Limited Company incorporated on 1999-09-24 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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.