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
    Thompson, Paul
    Manager born in December 1970
    Individual (59 offsprings)
    Officer
    2006-03-30 ~ now
    OF - Director → CIF 0
    Mr Paul Thompson
    Born in December 1970
    Individual (59 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Howe, Jennifer Patricia
    Manager born in July 1969
    Individual (1 offspring)
    Officer
    2006-03-30 ~ now
    OF - Director → CIF 0
    Mrs Jennifer Patricia Howe
    Born in July 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Aitken, Victoria Joan
    Company Director born in March 1975
    Individual (2 offsprings)
    Officer
    2008-10-01 ~ now
    OF - Director → CIF 0
    Mrs Victoria Joan Aitken
    Born in March 1975
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Thompson, John Jennison
    Nurse born in December 1947
    Individual
    Officer
    2006-03-30 ~ 2013-04-01
    OF - Director → CIF 0
    Thompson, John Jennison
    Individual
    Officer
    2006-03-30 ~ 2008-09-30
    OF - Secretary → CIF 0
  • 2
    Thompson, Joan
    Nurse born in November 1950
    Individual
    Officer
    2006-03-30 ~ 2014-03-30
    OF - Director → CIF 0
  • 3
    Howe, Ronald Stuart
    Nurse born in November 1965
    Individual
    Officer
    2006-03-30 ~ 2018-04-01
    OF - Director → CIF 0
    Howe, Ronald Stuart
    Company Director
    Individual
    Officer
    2008-10-01 ~ 2018-05-11
    OF - Secretary → CIF 0
    Mr Ronald Stuart Howe
    Born in November 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2019-08-31
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

THOMPSON & HOWE LIMITED

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
446,507 GBP2024-03-31
475,863 GBP2023-03-31
Debtors
209,552 GBP2024-03-31
191,043 GBP2023-03-31
Cash at bank and in hand
374,412 GBP2024-03-31
480,276 GBP2023-03-31
Current Assets
583,964 GBP2024-03-31
671,319 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-203,783 GBP2024-03-31
-155,372 GBP2023-03-31
Net Current Assets/Liabilities
380,181 GBP2024-03-31
515,947 GBP2023-03-31
Total Assets Less Current Liabilities
826,688 GBP2024-03-31
991,810 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-158,813 GBP2024-03-31
-181,663 GBP2023-03-31
Net Assets/Liabilities
591,639 GBP2024-03-31
738,877 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
-340,595 GBP2024-03-31
-340,595 GBP2023-03-31
Retained earnings (accumulated losses)
932,134 GBP2024-03-31
1,079,372 GBP2023-03-31
Equity
591,639 GBP2024-03-31
738,877 GBP2023-03-31
Average Number of Employees
1962023-04-01 ~ 2024-03-31
1862022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
102,712 GBP2024-03-31
102,712 GBP2023-03-31
Plant and equipment
27,464 GBP2024-03-31
26,610 GBP2023-03-31
Furniture and fittings
228,158 GBP2024-03-31
227,102 GBP2023-03-31
Motor vehicles
906,945 GBP2024-03-31
947,267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,265,279 GBP2024-03-31
1,303,691 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-115,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-115,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,054 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
25,614 GBP2024-03-31
25,174 GBP2023-03-31
Furniture and fittings
219,957 GBP2024-03-31
217,468 GBP2023-03-31
Motor vehicles
571,147 GBP2024-03-31
585,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
818,772 GBP2024-03-31
827,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,054 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
440 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,489 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
101,936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-115,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
100,658 GBP2024-03-31
102,712 GBP2023-03-31
Plant and equipment
1,850 GBP2024-03-31
1,436 GBP2023-03-31
Furniture and fittings
8,201 GBP2024-03-31
9,634 GBP2023-03-31
Motor vehicles
335,798 GBP2024-03-31
362,081 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,340 GBP2024-03-31
30,726 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
22,425 GBP2023-03-31
Other Debtors
Amounts falling due within one year
195,212 GBP2024-03-31
137,892 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
209,552 GBP2024-03-31
191,043 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
79,258 GBP2024-03-31
78,121 GBP2023-03-31
Corporation Tax Payable
Current
61,481 GBP2024-03-31
19,223 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,512 GBP2024-03-31
40,408 GBP2023-03-31
Other Creditors
Current
1,032 GBP2024-03-31
1,120 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Creditors
Current
203,783 GBP2024-03-31
155,372 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
147,146 GBP2024-03-31
159,996 GBP2023-03-31
Creditors
Non-current
158,813 GBP2024-03-31
181,663 GBP2023-03-31
  • THOMPSON & HOWE LIMITED
    Info
    Registered number 05762921
    Brantwood House, Tindale Crescent, Bishop Auckland, County Durham DL14 9ST
    Private Limited Company incorporated on 2006-03-30 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    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.