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 1
  • Thomas, David John
    Director born in December 1946
    Individual (1 offspring)
    Officer
    2014-10-30 ~ dissolved
    OF - director → CIF 0
    Mr David John Thomas
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

D J THOMAS (HORNCASTLE) LIMITED

Standard Industrial Classification
02400 - Support Services To Forestry
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Intangible Assets
2,000 GBP2018-10-31
Property, Plant & Equipment
135,937 GBP2018-10-31
Fixed Assets
137,937 GBP2018-10-31
Debtors
147,507 GBP2019-10-31
3,180 GBP2018-10-31
Cash at bank and in hand
98,338 GBP2019-10-31
90,938 GBP2018-10-31
Current Assets
245,845 GBP2019-10-31
94,118 GBP2018-10-31
Creditors
Current
272,533 GBP2019-10-31
3,902 GBP2018-10-31
Net Current Assets/Liabilities
-26,688 GBP2019-10-31
90,216 GBP2018-10-31
Total Assets Less Current Liabilities
-26,688 GBP2019-10-31
228,153 GBP2018-10-31
Creditors
Non-current
-225,162 GBP2018-10-31
Net Assets/Liabilities
-26,688 GBP2019-10-31
-1,690 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
-26,689 GBP2019-10-31
-1,691 GBP2018-10-31
Equity
-26,688 GBP2019-10-31
-1,690 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2019-10-31
8,000 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Net goodwill
2,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
232,795 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-265,295 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,858 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-96,858 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
135,937 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
147,507 GBP2019-10-31
3,180 GBP2018-10-31
Trade Creditors/Trade Payables
Current
12,442 GBP2019-10-31
Other Taxation & Social Security Payable
Current
23,188 GBP2019-10-31
2,927 GBP2018-10-31
Other Creditors
Current
236,903 GBP2019-10-31
975 GBP2018-10-31
Non-current
225,162 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-10-31

  • D J THOMAS (HORNCASTLE) LIMITED
    Info
    Registered number 09288890
    The Limes, Watery Lane, Midthorpe, West Ashby, Horncastle, Lincolnshire LN9 5PZ
    Private Limited Company incorporated on 2014-10-30 and dissolved on 2020-10-13 (5 years 11 months). The company status is Dissolved.
    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.