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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    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
  • 2
    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
  • 3
    Robotham, Sally Patricia
    Born in July 1970
    Individual (2 offsprings)
    Officer
    2014-03-19 ~ now
    OF - Director → CIF 0
  • 4
    Walker-foss, Peter
    Born in June 1978
    Individual (1 offspring)
    Officer
    2023-10-02 ~ now
    OF - Director → CIF 0
  • 5
    Hobbs, David Richard
    Chartered Accountant born in June 1955
    Individual (1 offspring)
    Officer
    2014-03-19 ~ 2023-10-02
    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
12023-07-01 ~ 2024-06-30
Intangible Assets
115,000 GBP2023-06-30
Property, Plant & Equipment
319,709 GBP2024-06-30
326,818 GBP2023-06-30
Fixed Assets
319,709 GBP2024-06-30
441,818 GBP2023-06-30
Total Inventories
4,851 GBP2024-06-30
9,098 GBP2023-06-30
Debtors
998,284 GBP2024-06-30
844,591 GBP2023-06-30
Cash at bank and in hand
953,719 GBP2024-06-30
1,023,426 GBP2023-06-30
Current Assets
1,956,854 GBP2024-06-30
1,877,115 GBP2023-06-30
Creditors
Current
468,351 GBP2024-06-30
433,738 GBP2023-06-30
Net Current Assets/Liabilities
1,488,503 GBP2024-06-30
1,443,377 GBP2023-06-30
Total Assets Less Current Liabilities
1,808,212 GBP2024-06-30
1,885,195 GBP2023-06-30
Creditors
Non-current
-135,114 GBP2024-06-30
-321,592 GBP2023-06-30
Net Assets/Liabilities
1,670,193 GBP2024-06-30
1,558,779 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,670,093 GBP2024-06-30
1,558,679 GBP2023-06-30
Equity
1,670,193 GBP2024-06-30
1,558,779 GBP2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-06-30
332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,150,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,150,000 GBP2024-06-30
1,035,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
115,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
115,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
308,788 GBP2024-06-30
305,038 GBP2023-06-30
Motor vehicles
17,051 GBP2024-06-30
17,051 GBP2023-06-30
Computers
110,917 GBP2024-06-30
109,051 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
436,756 GBP2024-06-30
431,140 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,269 GBP2024-06-30
650 GBP2023-06-30
Motor vehicles
14,185 GBP2024-06-30
13,473 GBP2023-06-30
Computers
99,593 GBP2024-06-30
90,199 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,047 GBP2024-06-30
104,322 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,619 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
712 GBP2023-07-01 ~ 2024-06-30
Computers
9,394 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,725 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
305,519 GBP2024-06-30
304,388 GBP2023-06-30
Motor vehicles
2,866 GBP2024-06-30
3,578 GBP2023-06-30
Computers
11,324 GBP2024-06-30
18,852 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
396,594 GBP2024-06-30
316,271 GBP2023-06-30
Other Debtors
Current
14,620 GBP2024-06-30
14,383 GBP2023-06-30
Prepayments/Accrued Income
Current
97,500 GBP2024-06-30
87,182 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
998,284 GBP2024-06-30
Amounts falling due within one year, Current
844,591 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
19,879 GBP2024-06-30
32,193 GBP2023-06-30
Trade Creditors/Trade Payables
Current
55,197 GBP2024-06-30
36,330 GBP2023-06-30
Corporation Tax Payable
Current
115,664 GBP2024-06-30
100,028 GBP2023-06-30
Other Taxation & Social Security Payable
Current
18,257 GBP2024-06-30
17,174 GBP2023-06-30
Other Creditors
Current
24,838 GBP2024-06-30
9,072 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
36,124 GBP2024-06-30
31,821 GBP2023-06-30
Bank Borrowings
Secured
19,879 GBP2024-06-30
32,193 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
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 4 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 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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