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
    Reynolds, Thomas Mark
    Estate Agent born in October 1978
    Individual (23 offsprings)
    Officer
    2003-04-17 ~ now
    OF - director → CIF 0
    Mr Thomas Mark Reynolds
    Born in October 1978
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    199 Clarendon Park Road, Leicester, Leicestershire, United Kingdom
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2023-01-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Costello, Andrew
    Individual (1 offspring)
    Officer
    2009-02-11 ~ 2013-02-08
    OF - secretary → CIF 0
  • 2
    Reynolds, Thomas Mark
    Estate Agent
    Individual (23 offsprings)
    Officer
    2003-04-17 ~ 2009-02-11
    OF - secretary → CIF 0
  • 3
    Gamble, James Mark
    Formation Agent born in November 1977
    Individual (1 offspring)
    Officer
    2003-04-17 ~ 2009-02-11
    OF - director → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-04-17 ~ 2003-04-17
    PE - nominee-secretary → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-04-17 ~ 2003-04-17
    PE - nominee-director → CIF 0
parent relation
Company in focus

THOMAS JAMES ESTATES LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Intangible Assets
30,810 GBP2024-03-31
41,080 GBP2023-03-31
Property, Plant & Equipment
20,348 GBP2024-03-31
57,062 GBP2023-03-31
Fixed Assets
51,158 GBP2024-03-31
98,142 GBP2023-03-31
Debtors
130,038 GBP2024-03-31
73,482 GBP2023-03-31
Cash at bank and in hand
10,258 GBP2024-03-31
13,701 GBP2023-03-31
Current Assets
140,296 GBP2024-03-31
87,183 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-219,275 GBP2024-03-31
-219,151 GBP2023-03-31
Net Current Assets/Liabilities
-78,979 GBP2024-03-31
-131,968 GBP2023-03-31
Total Assets Less Current Liabilities
-27,821 GBP2024-03-31
-33,826 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,237 GBP2024-03-31
-22,450 GBP2023-03-31
Net Assets/Liabilities
-40,886 GBP2024-03-31
-59,790 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-40,986 GBP2024-03-31
-59,890 GBP2023-03-31
Equity
-40,886 GBP2024-03-31
-59,790 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
102,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
71,890 GBP2024-03-31
61,620 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,270 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
30,810 GBP2024-03-31
41,080 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
65,380 GBP2024-03-31
127,448 GBP2023-03-31
Furniture and fittings
16,490 GBP2024-03-31
50,220 GBP2023-03-31
Computers
13,901 GBP2024-03-31
35,439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,771 GBP2024-03-31
213,107 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-33,730 GBP2023-04-01 ~ 2024-03-31
Computers
-21,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-117,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
52,728 GBP2024-03-31
93,118 GBP2023-03-31
Furniture and fittings
10,017 GBP2024-03-31
30,234 GBP2023-03-31
Computers
12,678 GBP2024-03-31
32,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,423 GBP2024-03-31
156,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,026 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,142 GBP2023-04-01 ~ 2024-03-31
Computers
1,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-21,359 GBP2023-04-01 ~ 2024-03-31
Computers
-21,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
12,652 GBP2024-03-31
34,330 GBP2023-03-31
Furniture and fittings
6,473 GBP2024-03-31
19,986 GBP2023-03-31
Computers
1,223 GBP2024-03-31
2,746 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,115 GBP2024-03-31
41,485 GBP2023-03-31
Other Debtors
Current
70,550 GBP2024-03-31
5,000 GBP2023-03-31
Prepayments/Accrued Income
Current
19,373 GBP2024-03-31
26,997 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
130,038 GBP2024-03-31
73,482 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,052 GBP2024-03-31
9,957 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,849 GBP2024-03-31
59,953 GBP2023-03-31
Corporation Tax Payable
Current
44,880 GBP2024-03-31
30,001 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,693 GBP2024-03-31
90,207 GBP2023-03-31
Other Creditors
Current
55,801 GBP2024-03-31
29,033 GBP2023-03-31
Creditors
Current
219,275 GBP2024-03-31
219,151 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,237 GBP2024-03-31
22,450 GBP2023-03-31
  • THOMAS JAMES ESTATES LIMITED
    Info
    Registered number 04737807
    199 Clarendon Park Road, Leicester LE2 3AN
    Private Limited Company incorporated on 2003-04-17 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.