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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 3
  • 1
    Thomas, Geoffrey James
    Born in July 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-03-28 ~ now
    OF - Director → CIF 0
    Mr Geoffrey James Thomas
    Born in July 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Thomas, Lorraine Elizabeth
    Born in June 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-02-17 ~ now
    OF - Director → CIF 0
    Mrs Lorraine Elizabeth Thomas
    Born in June 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Taylor, Michael
    Individual (1 offspring)
    Officer
    icon of calendar 2016-03-05 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Thomas, Catherine Ann
    Director born in August 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-28 ~ 2009-10-12
    OF - Director → CIF 0
    Thomas, Catherine Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-28 ~ 2009-10-12
    OF - Secretary → CIF 0
  • 2
    Taylor, Pamela
    Individual
    Officer
    icon of calendar 2009-10-12 ~ 2016-03-05
    OF - Secretary → CIF 0
  • 3
    icon of address14-18 City Road, Cardiff
    Corporate
    Officer
    2003-03-28 ~ 2003-03-28
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address14-18 City Road, Cardiff
    Corporate
    Officer
    2003-03-28 ~ 2003-03-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GEOFF THOMAS LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-27 ~ 2024-06-26
Property, Plant & Equipment
312,943 GBP2024-06-26
321,403 GBP2023-06-26
Investment Property
190,000 GBP2024-06-26
190,000 GBP2023-06-26
Fixed Assets
502,943 GBP2024-06-26
511,403 GBP2023-06-26
Total Inventories
415,000 GBP2024-06-26
375,000 GBP2023-06-26
Debtors
970,190 GBP2024-06-26
692,614 GBP2023-06-26
Cash at bank and in hand
76,544 GBP2024-06-26
35,081 GBP2023-06-26
Current Assets
1,461,734 GBP2024-06-26
1,102,695 GBP2023-06-26
Creditors
Current
1,106,771 GBP2024-06-26
792,109 GBP2023-06-26
Net Current Assets/Liabilities
354,963 GBP2024-06-26
310,586 GBP2023-06-26
Total Assets Less Current Liabilities
857,906 GBP2024-06-26
821,989 GBP2023-06-26
Net Assets/Liabilities
185,464 GBP2024-06-26
111,503 GBP2023-06-26
Equity
Called up share capital
100 GBP2024-06-26
100 GBP2023-06-26
Retained earnings (accumulated losses)
137,725 GBP2024-06-26
63,764 GBP2023-06-26
Equity
185,464 GBP2024-06-26
111,503 GBP2023-06-26
Average Number of Employees
402023-06-27 ~ 2024-06-26
322022-06-27 ~ 2023-06-26
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2023-06-26
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
290,000 GBP2023-06-26
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
266,692 GBP2024-06-26
260,517 GBP2023-06-26
Plant and equipment
21,557 GBP2024-06-26
20,095 GBP2023-06-26
Furniture and fittings
299,182 GBP2024-06-26
293,738 GBP2023-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
64,476 GBP2024-06-26
59,143 GBP2023-06-26
Plant and equipment
15,051 GBP2024-06-26
13,903 GBP2023-06-26
Furniture and fittings
213,354 GBP2024-06-26
198,208 GBP2023-06-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,333 GBP2023-06-27 ~ 2024-06-26
Plant and equipment
1,148 GBP2023-06-27 ~ 2024-06-26
Furniture and fittings
15,146 GBP2023-06-27 ~ 2024-06-26
Property, Plant & Equipment
Improvements to leasehold property
202,216 GBP2024-06-26
201,374 GBP2023-06-26
Plant and equipment
6,506 GBP2024-06-26
6,192 GBP2023-06-26
Furniture and fittings
85,828 GBP2024-06-26
95,530 GBP2023-06-26
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,793 GBP2024-06-26
19,093 GBP2023-06-26
Computers
69,115 GBP2024-06-26
59,639 GBP2023-06-26
Property, Plant & Equipment - Gross Cost
665,339 GBP2024-06-26
653,082 GBP2023-06-26
Property, Plant & Equipment - Disposals
Motor vehicles
-10,300 GBP2023-06-27 ~ 2024-06-26
Property, Plant & Equipment - Disposals
-10,300 GBP2023-06-27 ~ 2024-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,706 GBP2024-06-26
13,051 GBP2023-06-26
Computers
52,809 GBP2024-06-26
47,374 GBP2023-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,396 GBP2024-06-26
331,679 GBP2023-06-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
696 GBP2023-06-27 ~ 2024-06-26
Computers
5,435 GBP2023-06-27 ~ 2024-06-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,758 GBP2023-06-27 ~ 2024-06-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,041 GBP2023-06-27 ~ 2024-06-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,041 GBP2023-06-27 ~ 2024-06-26
Property, Plant & Equipment
Motor vehicles
2,087 GBP2024-06-26
6,042 GBP2023-06-26
Computers
16,306 GBP2024-06-26
12,265 GBP2023-06-26
Under hire purchased contracts or finance leases, Motor vehicles
3,259 GBP2023-06-26
Investment Property - Fair Value Model
190,000 GBP2023-06-26
Merchandise
415,000 GBP2024-06-26
375,000 GBP2023-06-26
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
691,312 GBP2024-06-26
Current, Amounts falling due within one year
324,528 GBP2023-06-26
Other Debtors
Amounts falling due within one year, Current
269,685 GBP2024-06-26
Current, Amounts falling due within one year
333,893 GBP2023-06-26
Debtors
Amounts falling due within one year, Current
960,997 GBP2024-06-26
Current, Amounts falling due within one year
658,421 GBP2023-06-26
Other Debtors
Non-current, Amounts falling due after one year
9,193 GBP2024-06-26
34,193 GBP2023-06-26
Bank Borrowings/Overdrafts
Current
37,232 GBP2024-06-26
47,116 GBP2023-06-26
Finance Lease Liabilities - Total Present Value
Current
2,060 GBP2023-06-26
Trade Creditors/Trade Payables
Current
630,399 GBP2024-06-26
609,794 GBP2023-06-26
Other Taxation & Social Security Payable
Current
73,059 GBP2024-06-26
76,987 GBP2023-06-26
Other Creditors
Current
366,081 GBP2024-06-26
56,152 GBP2023-06-26
Bank Borrowings/Overdrafts
Non-current
562,867 GBP2024-06-26
590,215 GBP2023-06-26
Finance Lease Liabilities - Total Present Value
Non-current
858 GBP2023-06-26
Other Creditors
Non-current
66,206 GBP2024-06-26
73,761 GBP2023-06-26
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
858 GBP2023-06-26
hire purchase agreements
2,918 GBP2023-06-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,787 GBP2024-06-26
35,000 GBP2023-06-26
Between one and five year
144,187 GBP2024-06-26
140,000 GBP2023-06-26
More than five year
167,500 GBP2024-06-26
202,500 GBP2023-06-26
All periods
358,474 GBP2024-06-26
377,500 GBP2023-06-26
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43,369 GBP2024-06-26
45,652 GBP2023-06-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-26
  • GEOFF THOMAS LIMITED
    Info
    Registered number 04715053
    icon of address361 Malpas Road, Newport, Gwent NP20 6WB
    PRIVATE LIMITED COMPANY incorporated on 2003-03-28 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    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.