logo
explain how to read the page

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 5
  • 1
    Hobbs, David Richard
    Chartered Accountant born in June 1955
    Individual (1 offspring)
    Officer
    2014-03-19 ~ 2023-10-02
    OF - Director → CIF 0
  • 2
    Minns, Richard Edward
    Born in June 1965
    Individual (7 offsprings)
    Officer
    2013-11-27 ~ now
    OF - Director → CIF 0
    Mr Richard Edward Minns
    Born in June 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Robotham, Sally Patricia
    Born in July 1970
    Individual (2 offsprings)
    Officer
    2014-03-19 ~ now
    OF - Director → CIF 0
  • 4
    Mellor, David John
    Born in March 1960
    Individual (5 offsprings)
    Officer
    2013-11-27 ~ now
    OF - Director → CIF 0
    Mr David John Mellor
    Born in March 1960
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Walker-foss, Peter
    Born in June 1978
    Individual (1 offspring)
    Officer
    2023-10-02 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

JOHNSON TIDSALL LIMITED

Period: 2013-11-27 ~ now
Company number: 08791992
Registered name
JOHNSON TIDSALL LIMITED - now
Standard Industrial Classification
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
335,898 GBP2025-06-30
319,709 GBP2024-06-30
Fixed Assets
335,898 GBP2025-06-30
319,709 GBP2024-06-30
Total Inventories
5,358 GBP2025-06-30
4,851 GBP2024-06-30
Debtors
988,372 GBP2025-06-30
998,284 GBP2024-06-30
Cash at bank and in hand
1,101,710 GBP2025-06-30
953,719 GBP2024-06-30
Current Assets
2,095,440 GBP2025-06-30
1,956,854 GBP2024-06-30
Creditors
Current
491,070 GBP2025-06-30
468,351 GBP2024-06-30
Net Current Assets/Liabilities
1,604,370 GBP2025-06-30
1,488,503 GBP2024-06-30
Total Assets Less Current Liabilities
1,940,268 GBP2025-06-30
1,808,212 GBP2024-06-30
Creditors
Non-current
-135,114 GBP2024-06-30
Net Assets/Liabilities
1,935,518 GBP2025-06-30
1,670,193 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,935,418 GBP2025-06-30
1,670,093 GBP2024-06-30
Equity
1,935,518 GBP2025-06-30
1,670,193 GBP2024-06-30
Average Number of Employees
362024-07-01 ~ 2025-06-30
342023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1,150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,150,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
320,959 GBP2025-06-30
308,788 GBP2024-06-30
Motor vehicles
17,051 GBP2025-06-30
17,051 GBP2024-06-30
Computers
124,325 GBP2025-06-30
110,917 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
462,335 GBP2025-06-30
436,756 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,167 GBP2025-06-30
3,269 GBP2024-06-30
Motor vehicles
14,897 GBP2025-06-30
14,185 GBP2024-06-30
Computers
105,373 GBP2025-06-30
99,593 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,437 GBP2025-06-30
117,047 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,898 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
712 GBP2024-07-01 ~ 2025-06-30
Computers
5,780 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
314,792 GBP2025-06-30
305,519 GBP2024-06-30
Motor vehicles
2,154 GBP2025-06-30
2,866 GBP2024-06-30
Computers
18,952 GBP2025-06-30
11,324 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
369,775 GBP2025-06-30
396,594 GBP2024-06-30
Other Debtors
Current
700 GBP2025-06-30
14,620 GBP2024-06-30
Prepayments/Accrued Income
Current
98,399 GBP2025-06-30
97,500 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
988,372 GBP2025-06-30
998,284 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,621 GBP2025-06-30
19,879 GBP2024-06-30
Trade Creditors/Trade Payables
Current
51,887 GBP2025-06-30
55,197 GBP2024-06-30
Corporation Tax Payable
Current
118,720 GBP2025-06-30
115,664 GBP2024-06-30
Other Taxation & Social Security Payable
Current
20,581 GBP2025-06-30
18,257 GBP2024-06-30
Other Creditors
Current
30,170 GBP2025-06-30
24,838 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
42,905 GBP2025-06-30
36,124 GBP2024-06-30
Bank Borrowings
Secured
9,621 GBP2025-06-30
19,879 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Related profiles found in government register
  • JOHNSON TIDSALL LIMITED
    Info
    Registered number 08791992
    81 Burton Road, Derby, Derbyshire DE1 1TJ
    PRIVATE LIMITED COMPANY incorporated on 2013-11-27 (12 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-27
    CIF 0
  • JOHNSON TIDSALL LIMITED
    S
    Registered number 08797992
    81, Burton Road, Derby, England, DE1 1TJ
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    JT PAYROLL LIMITED
    - now 01545705 10221704
    DERBY PAYROLL SERVICES LIMITED - 2016-11-16
    DERBY COMPUTER SERVICES LIMITED - 2003-10-14
    81 Burton Road, Derby
    Active Corporate (10 parents)
    Person with significant control
    2025-11-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.