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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 4
  • 1
    Thomas, Richard James
    Born in January 1967
    Individual (8 offsprings)
    Officer
    icon of calendar 2003-12-01 ~ now
    OF - Director → CIF 0
    Mr Richard James Thomas
    Born in January 1967
    Individual (8 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
  • 2
    Rees, Hannah
    Born in July 1984
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Gibson, Lee
    Born in December 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Gibson, Andrea Margaret
    Born in June 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-12-01 ~ now
    OF - Director → CIF 0
    Gibson, Andrea Margaret
    Office Manageress
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-12-01 ~ now
    OF - Secretary → CIF 0
    Mrs Andrea Margaret Gibson
    Born in June 1963
    Individual (4 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
Ceased 2
  • 1
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-01 ~ 2003-12-01
    OF - Nominee Director → CIF 0
  • 2
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-01 ~ 2003-12-01
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

D.J. THOMAS COACHES LTD

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Property, Plant & Equipment
4,407,843 GBP2024-12-31
3,693,030 GBP2023-12-31
Debtors
524,358 GBP2024-12-31
526,202 GBP2023-12-31
Cash at bank and in hand
246,962 GBP2024-12-31
248,976 GBP2023-12-31
Current Assets
774,135 GBP2024-12-31
777,993 GBP2023-12-31
Net Current Assets/Liabilities
-108,543 GBP2024-12-31
-415,289 GBP2023-12-31
Total Assets Less Current Liabilities
4,299,300 GBP2024-12-31
3,277,741 GBP2023-12-31
Net Assets/Liabilities
2,416,119 GBP2024-12-31
2,186,079 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,416,019 GBP2024-12-31
2,185,979 GBP2023-12-31
Equity
2,416,119 GBP2024-12-31
2,186,079 GBP2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
522023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,074,518 GBP2024-12-31
1,031,971 GBP2023-12-31
Other
6,538,914 GBP2024-12-31
5,982,412 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,613,432 GBP2024-12-31
7,014,383 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-584,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-584,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
95,705 GBP2024-12-31
91,810 GBP2023-12-31
Other
3,109,884 GBP2024-12-31
3,229,543 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,205,589 GBP2024-12-31
3,321,353 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,895 GBP2024-01-01 ~ 2024-12-31
Other
338,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-458,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-458,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
978,813 GBP2024-12-31
940,161 GBP2023-12-31
Other
3,429,030 GBP2024-12-31
2,752,869 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
381,098 GBP2024-12-31
431,453 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
48,928 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
94,332 GBP2024-12-31
94,749 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
524,358 GBP2024-12-31
526,202 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,465 GBP2024-12-31
429,486 GBP2023-12-31
Trade Creditors/Trade Payables
Current
189,875 GBP2024-12-31
125,860 GBP2023-12-31
Amounts owed to group undertakings
Current
204,574 GBP2024-12-31
211,549 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
55,972 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,483 GBP2024-12-31
28,149 GBP2023-12-31
Other Creditors
Current
438,281 GBP2024-12-31
342,266 GBP2023-12-31
Creditors
Current
882,678 GBP2024-12-31
1,193,282 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
410,622 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
798,899 GBP2024-12-31
531,424 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Related profiles found in government register
  • D.J. THOMAS COACHES LTD
    Info
    Registered number 04980094
    icon of addressNiberian Works, Milland Road, Neath SA11 1NJ
    PRIVATE LIMITED COMPANY incorporated on 2003-12-01 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
  • D.J. THOMAS COACHES LTD
    S
    Registered number 04980094
    icon of addressNiberian Works, Milland Road Industrial Estate, Neath, Wales, SA11 1NJ
    Limited Company in Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressNiberian Works, Miland Road, Neath
    Active Corporate (5 parents)
    Equity (Company account)
    169,394 GBP2024-09-30
    Person with significant control
    icon of calendar 2018-04-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.