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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 2
  • 1
    Jones, Bruce Christopher
    Director born in October 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-11-28 ~ now
    OF - Director → CIF 0
    Mr Bruce Christopher Jones
    Born in October 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Jones, Claire
    Director born in April 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2012-11-28 ~ now
    OF - Director → CIF 0
    Jones, Claire
    Individual (1 offspring)
    Officer
    icon of calendar 2012-11-28 ~ now
    OF - Secretary → CIF 0
    Mrs Claire Jones
    Born in April 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Shah, Ela
    Administrator born in August 1952
    Individual (12 offsprings)
    Officer
    icon of calendar 2012-11-28 ~ 2012-11-28
    OF - Director → CIF 0
parent relation
Company in focus

TOMALIN & SON LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
743,750 GBP2024-11-30
828,750 GBP2023-11-30
Property, Plant & Equipment
7,738 GBP2024-11-30
12,115 GBP2023-11-30
Fixed Assets
751,488 GBP2024-11-30
840,865 GBP2023-11-30
Total Inventories
11,001 GBP2024-11-30
12,900 GBP2023-11-30
Debtors
70,246 GBP2024-11-30
89,962 GBP2023-11-30
Cash at bank and in hand
2,409,005 GBP2024-11-30
2,158,429 GBP2023-11-30
Current Assets
2,490,252 GBP2024-11-30
2,261,291 GBP2023-11-30
Creditors
Current
321,797 GBP2024-11-30
338,026 GBP2023-11-30
Net Current Assets/Liabilities
2,168,455 GBP2024-11-30
1,923,265 GBP2023-11-30
Total Assets Less Current Liabilities
2,919,943 GBP2024-11-30
2,764,130 GBP2023-11-30
Creditors
Non-current
140,749 GBP2024-11-30
152,446 GBP2023-11-30
Net Assets/Liabilities
2,779,194 GBP2024-11-30
2,611,684 GBP2023-11-30
Equity
Called up share capital
31,000 GBP2024-11-30
31,000 GBP2023-11-30
Retained earnings (accumulated losses)
2,748,194 GBP2024-11-30
2,580,684 GBP2023-11-30
Equity
2,779,194 GBP2024-11-30
2,611,684 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,700,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
956,250 GBP2024-11-30
871,250 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
85,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
743,750 GBP2024-11-30
828,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,201 GBP2023-11-30
Furniture and fittings
27,754 GBP2023-11-30
Motor vehicles
78,190 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
109,145 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,637 GBP2024-11-30
2,483 GBP2023-11-30
Furniture and fittings
23,696 GBP2024-11-30
22,590 GBP2023-11-30
Motor vehicles
75,074 GBP2024-11-30
71,957 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,407 GBP2024-11-30
97,030 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,106 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,117 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,377 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
564 GBP2024-11-30
718 GBP2023-11-30
Furniture and fittings
4,058 GBP2024-11-30
5,164 GBP2023-11-30
Motor vehicles
3,116 GBP2024-11-30
6,233 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,246 GBP2024-11-30
85,932 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
4,030 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
70,246 GBP2024-11-30
89,962 GBP2023-11-30
Trade Creditors/Trade Payables
Current
48,874 GBP2024-11-30
35,032 GBP2023-11-30
Other Taxation & Social Security Payable
Current
129,784 GBP2024-11-30
128,012 GBP2023-11-30
Other Creditors
Current
143,139 GBP2024-11-30
174,982 GBP2023-11-30
Non-current
140,749 GBP2024-11-30
152,446 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
140,338 GBP2024-11-30
152,338 GBP2023-11-30

  • TOMALIN & SON LIMITED
    Info
    Registered number 08311616
    icon of address1 High Street, Thatcham, Berks. RG19 3JG
    Private Limited Company incorporated on 2012-11-28 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    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 26 August 2025 and licensed under the Open Government Licence v3.0.