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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Mr John Mason
Born in April 1977Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Booth Adams, Daniel
Director born in May 1976Individual (2 offsprings)Officer2004-04-05 ~ 2018-09-19OF - Director → CIF 0 - 3
Mason, Timothy James
Born in April 1975Individual (10 offsprings)Officer2004-04-05 ~ nowOF - Director → CIF 0Mason, Timothy James
DirectorIndividual (10 offsprings)Officer2004-04-05 ~ nowOF - Secretary → CIF 0Mr Timothy Mason
Born in April 1975Individual (10 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
I'anson, Nigel
Retailer born in July 1966Individual (1 offspring)Officer2013-10-01 ~ 2017-04-05OF - Director → CIF 0 - 5
Mason, John William
Born in April 1977Individual (1 offspring)Officer2004-04-05 ~ nowOF - Director → CIF 0 - 6SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08 02373000788-790 Finchley Road, LondonActive Corporate (9 parents, 96887 offsprings)Officer2004-04-05 ~ 2004-04-05OF - Nominee Secretary → CIF 0 - 7
COMPANY DIRECTORS LIMITED
01671925788-790 Finchley Road, LondonDissolved Corporate (9 parents, 91372 offsprings)Officer2004-04-05 ~ 2004-04-05OF - Nominee Director → CIF 0
Company in focus
T.J.D. MODELS LIMITED
Period: 2004-04-05 ~ now
Company number: 05095761
Registered name
T.J.D. MODELS LIMITED - now
Standard Industrial Classification
47650 - Retail Sale Of Games And Toys In Specialised Stores
Brief company account
Intangible Assets
22,045 GBP2025-04-30
29,394 GBP2024-04-30
Property, Plant & Equipment
6,021 GBP2025-04-30
7,840 GBP2024-04-30
Fixed Assets
28,066 GBP2025-04-30
37,234 GBP2024-04-30
Total Inventories
192,000 GBP2025-04-30
245,000 GBP2024-04-30
Debtors
14,975 GBP2025-04-30
15,454 GBP2024-04-30
Cash at bank and in hand
3,656 GBP2025-04-30
9,335 GBP2024-04-30
Current Assets
210,631 GBP2025-04-30
269,789 GBP2024-04-30
Net Current Assets/Liabilities
-46,487 GBP2025-04-30
30,053 GBP2024-04-30
Total Assets Less Current Liabilities
-18,421 GBP2025-04-30
67,287 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,153 GBP2025-04-30
-18,344 GBP2024-04-30
Net Assets/Liabilities
-22,721 GBP2025-04-30
47,454 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
-22,727 GBP2025-04-30
47,448 GBP2024-04-30
Equity
-22,721 GBP2025-04-30
47,454 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
110,234 GBP2025-04-30
113,943 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
88,189 GBP2025-04-30
84,549 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,349 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
22,045 GBP2025-04-30
29,394 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,031 GBP2025-04-30
16,845 GBP2024-04-30
Vehicles
11,131 GBP2025-04-30
11,131 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,162 GBP2025-04-30
27,976 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,487 GBP2025-04-30
12,307 GBP2024-04-30
Vehicles
8,654 GBP2025-04-30
7,829 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,141 GBP2025-04-30
20,136 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,180 GBP2024-05-01 ~ 2025-04-30
Vehicles
825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,005 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,544 GBP2025-04-30
4,538 GBP2024-04-30
Vehicles
2,477 GBP2025-04-30
3,302 GBP2024-04-30
Other Debtors
14,975 GBP2025-04-30
15,454 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
37,681 GBP2025-04-30
43,830 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,288 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,463 GBP2025-04-30
58,926 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,115 GBP2025-04-30
8,149 GBP2024-04-30
Other Creditors
Amounts falling due within one year
138,859 GBP2025-04-30
127,543 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
3,153 GBP2025-04-30
18,344 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
36,375 GBP2024-04-30
- Registered number 05095761
T.J.D. MODELS LIMITED
Info83 Main Road, Sutton At Hone, Dartford, Kent DA4 9HQPRIVATE LIMITED COMPANY incorporated on 2004-04-05 (22 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-24CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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