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
    Mrs Katrina Thompson
    Born in October 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Thompson, John Docherty
    Individual (1 offspring)
    Officer
    2002-04-01 ~ now
    OF - secretary → CIF 0
  • 3
    Thompson, John Meldrum
    Director/Secretary born in February 1971
    Individual (8 offsprings)
    Officer
    1995-10-31 ~ now
    OF - director → CIF 0
    Mr John Meldrum Thompson
    Born in February 1971
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Meldrum, Euphemia
    Clerkess born in April 1942
    Individual
    Officer
    ~ 2002-04-01
    OF - director → CIF 0
  • 2
    Thompson, John
    Sales Manager born in November 1940
    Individual (8 offsprings)
    Officer
    ~ 1995-12-31
    OF - director → CIF 0
    Thompson, John Meldrum
    Sales Director born in February 1971
    Individual (8 offsprings)
    Officer
    1995-10-31 ~ 1995-12-31
    OF - director → CIF 0
    Thompson, John
    Individual (8 offsprings)
    Officer
    ~ 1995-12-31
    OF - secretary → CIF 0
    Thompson, John Meldrum
    Director/Secretary
    Individual (8 offsprings)
    Officer
    1995-10-31 ~ 2002-04-01
    OF - secretary → CIF 0
parent relation
Company in focus

J & J WAREHOUSE LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
89,760 GBP2023-12-31
105,492 GBP2022-12-31
Total Inventories
271,725 GBP2023-12-31
269,932 GBP2022-12-31
Debtors
41,419 GBP2023-12-31
54,548 GBP2022-12-31
Cash at bank and in hand
56,093 GBP2023-12-31
92,816 GBP2022-12-31
Current Assets
369,237 GBP2023-12-31
417,296 GBP2022-12-31
Net Current Assets/Liabilities
43,772 GBP2023-12-31
63,882 GBP2022-12-31
Total Assets Less Current Liabilities
133,532 GBP2023-12-31
169,374 GBP2022-12-31
Net Assets/Liabilities
88,714 GBP2023-12-31
94,550 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
88,614 GBP2023-12-31
94,450 GBP2022-12-31
Equity
88,714 GBP2023-12-31
94,550 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,565 GBP2023-12-31
282,705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
196,805 GBP2023-12-31
177,213 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
89,760 GBP2023-12-31
105,492 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
44,557 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,741 GBP2023-12-31
11,038 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,703 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
26,816 GBP2023-12-31
33,519 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,453 GBP2023-12-31
9,791 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
19,966 GBP2023-12-31
44,757 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
41,419 GBP2023-12-31
54,548 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,410 GBP2023-12-31
15,020 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,042 GBP2023-12-31
8,708 GBP2022-12-31
Trade Creditors/Trade Payables
Current
114,123 GBP2023-12-31
67,134 GBP2022-12-31
Other Taxation & Social Security Payable
Current
62,092 GBP2023-12-31
59,435 GBP2022-12-31
Other Creditors
Current
126,798 GBP2023-12-31
203,117 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,911 GBP2023-12-31
24,822 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,927 GBP2023-12-31
11,969 GBP2022-12-31
Other Creditors
Non-current
10,206 GBP2023-12-31
16,038 GBP2022-12-31
  • J & J WAREHOUSE LIMITED
    Info
    Registered number SC081962
    Macfarlane Crescent, Falkirk FK1 1LQ
    Private Limited Company incorporated on 1983-02-25 (42 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.