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
    Mr Desmond Willard Allen
    Born in August 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Gilligan, John Martin
    Social Worker
    Individual (5 offsprings)
    Officer
    2001-04-04 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Allen, Desmond Willard
    Director born in August 1953
    Individual (2 offsprings)
    Officer
    2001-04-04 ~ 2020-12-16
    OF - Director → CIF 0
  • 2
    Gilligan, John Martin
    Social Worker born in October 1969
    Individual (5 offsprings)
    Officer
    2001-04-04 ~ 2020-12-16
    OF - Director → CIF 0
  • 3
    Sullivan, James Francis
    Manager Nurse born in October 1962
    Individual (2 offsprings)
    Officer
    2001-04-04 ~ 2020-12-16
    OF - Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-02-15 ~ 2001-02-20
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2001-02-15 ~ 2001-02-20
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THOUGHTS OF OTHERS LTD

Standard Industrial Classification
85310 - General Secondary Education
87900 - Other Residential Care Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
6,064,567 GBP2016-04-01 ~ 2017-03-31
5,414,306 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-4,610,084 GBP2016-04-01 ~ 2017-03-31
-3,868,885 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
1,454,483 GBP2016-04-01 ~ 2017-03-31
1,545,421 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-1,156,507 GBP2016-04-01 ~ 2017-03-31
-919,096 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
349,716 GBP2016-04-01 ~ 2017-03-31
654,223 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
10,924 GBP2016-04-01 ~ 2017-03-31
4,995 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
316,073 GBP2016-04-01 ~ 2017-03-31
609,370 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
299,636 GBP2016-04-01 ~ 2017-03-31
507,489 GBP2015-04-01 ~ 2016-03-31
Dividends paid as a final distribution
-360,000 GBP2016-04-01 ~ 2017-03-31
-245,400 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
299,636 GBP2016-04-01 ~ 2017-03-31
507,489 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
4,990,455 GBP2017-03-31
4,938,097 GBP2016-03-31
Debtors
1,266,863 GBP2017-03-31
1,300,409 GBP2016-03-31
Cash at bank and in hand
178,287 GBP2017-03-31
166,520 GBP2016-03-31
Current Assets
1,445,150 GBP2017-03-31
1,466,929 GBP2016-03-31
Net Current Assets/Liabilities
-1,195,517 GBP2017-03-31
-939,845 GBP2016-03-31
Total Assets Less Current Liabilities
3,794,938 GBP2017-03-31
3,998,252 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-770,296 GBP2017-03-31
-870,380 GBP2016-03-31
Net Assets/Liabilities
2,487,839 GBP2017-03-31
2,548,203 GBP2016-03-31
Equity
Called up share capital
96 GBP2017-03-31
96 GBP2016-03-31
96 GBP2015-03-31
Retained earnings (accumulated losses)
2,487,743 GBP2017-03-31
2,548,107 GBP2016-03-31
2,286,018 GBP2015-03-31
Equity
2,487,839 GBP2017-03-31
2,548,203 GBP2016-03-31
2,286,114 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
299,636 GBP2016-04-01 ~ 2017-03-31
507,489 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
299,636 GBP2016-04-01 ~ 2017-03-31
507,489 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-360,000 GBP2016-04-01 ~ 2017-03-31
-245,400 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-360,000 GBP2016-04-01 ~ 2017-03-31
-245,400 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
62,976 GBP2016-04-01 ~ 2017-03-31
50,523 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
3,738,314 GBP2016-04-01 ~ 2017-03-31
3,106,998 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
345,973 GBP2016-04-01 ~ 2017-03-31
261,605 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
4,266,920 GBP2016-04-01 ~ 2017-03-31
3,513,000 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
292016-04-01 ~ 2017-03-31
152015-04-01 ~ 2016-03-31
Average Number of Employees
1822016-04-01 ~ 2017-03-31
1292015-04-01 ~ 2016-03-31
Director Remuneration
39,530 GBP2016-04-01 ~ 2017-03-31
46,434 GBP2015-04-01 ~ 2016-03-31
Audit Fees/Expenses
5,040 GBP2016-04-01 ~ 2017-03-31
4,020 GBP2015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-42,866 GBP2016-04-01 ~ 2017-03-31
6,836 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
63,215 GBP2016-04-01 ~ 2017-03-31
121,874 GBP2015-04-01 ~ 2016-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
48,924 GBP2017-03-31
47,172 GBP2016-03-31
Deferred Tax Liabilities
536,803 GBP2017-03-31
579,669 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,837,030 GBP2017-03-31
4,817,617 GBP2016-03-31
Tools/Equipment for furniture and fittings
268,063 GBP2017-03-31
240,750 GBP2016-03-31
Motor vehicles
54,050 GBP2017-03-31
55,019 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,159,143 GBP2017-03-31
5,113,386 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-52,876 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-26,169 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-79,045 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,283 GBP2017-03-31
26,283 GBP2016-03-31
Tools/Equipment for furniture and fittings
121,650 GBP2017-03-31
121,027 GBP2016-03-31
Motor vehicles
20,755 GBP2017-03-31
27,979 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,688 GBP2017-03-31
175,289 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
53,499 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
9,477 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,976 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-52,876 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-16,701 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,577 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
4,810,747 GBP2017-03-31
4,791,334 GBP2016-03-31
Tools/Equipment for furniture and fittings
146,413 GBP2017-03-31
119,723 GBP2016-03-31
Motor vehicles
33,295 GBP2017-03-31
27,040 GBP2016-03-31
Trade Debtors/Trade Receivables
585,168 GBP2017-03-31
554,473 GBP2016-03-31
Amounts Owed By Related Parties
129,146 GBP2017-03-31
57,784 GBP2016-03-31
Other Debtors
381,843 GBP2017-03-31
391,275 GBP2016-03-31
Prepayments
170,706 GBP2017-03-31
141,211 GBP2016-03-31
Debtors
Current
1,266,863 GBP2017-03-31
1,300,409 GBP2016-03-31
Cash and Cash Equivalents
178,287 GBP2017-03-31
166,520 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
117,919 GBP2017-03-31
110,557 GBP2016-03-31
Trade Creditors/Trade Payables
174,900 GBP2017-03-31
117,860 GBP2016-03-31
Taxation/Social Security Payable
271,286 GBP2017-03-31
73,324 GBP2016-03-31
Other Creditors
414 GBP2017-03-31
14,957 GBP2016-03-31
Total Borrowings
Non-current, Amounts falling due after one year
770,296 GBP2017-03-31
870,380 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
536,803 GBP2017-03-31
579,669 GBP2016-03-31
Bank Borrowings
Non-current
770,296 GBP2017-03-31
870,380 GBP2016-03-31
Current
97,837 GBP2017-03-31
95,324 GBP2016-03-31
Other Remaining Borrowings
Current
20,082 GBP2017-03-31
15,233 GBP2016-03-31
Total Borrowings
Current
117,919 GBP2017-03-31
110,557 GBP2016-03-31
Par Value of Share
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
96 shares2017-03-31
96 shares2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
119,847 GBP2017-03-31
176,588 GBP2016-03-31
More than five year
185,000 GBP2017-03-31
215,000 GBP2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
304,847 GBP2017-03-31
391,588 GBP2016-03-31
  • THOUGHTS OF OTHERS LTD
    Info
    Registered number 04161398
    Azzurri House Walsall Business Park, Walsall Road, Walsall WS9 0RB
    Private Limited Company incorporated on 2001-02-15 (24 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2018-02-15
    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.