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 1972Individual (2 offsprings)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - 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 ~ nowOF - Secretary → CIF 0 - 3
Thompson, John Meldrum
Director/Secretary born in February 1971Individual (8 offsprings)Officer 1995-10-31 ~ nowOF - Director → CIF 0Mr John Meldrum Thompson
Born in February 1971Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
2
- 1
Meldrum, Euphemia
Clerkess born in April 1942IndividualOfficer ~ 2002-04-01OF - Director → CIF 0 - 2
Thompson, John
Sales Manager born in November 1940Individual (8 offsprings)Officer ~ 1995-12-31OF - Director → CIF 0Thompson, John Meldrum
Sales Director born in February 1971Individual (8 offsprings)Officer 1995-10-31 ~ 1995-12-31OF - Director → CIF 0Thompson, John
Individual (8 offsprings)Officer ~ 1995-12-31OF - Secretary → CIF 0Thompson, John Meldrum
Director/SecretaryIndividual (8 offsprings)Officer 1995-10-31 ~ 2002-04-01OF - Secretary → CIF 0
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
125,878 GBP2024-12-31
89,760 GBP2023-12-31
Total Inventories
314,754 GBP2024-12-31
271,725 GBP2023-12-31
Debtors
29,834 GBP2024-12-31
41,419 GBP2023-12-31
Cash at bank and in hand
7,723 GBP2024-12-31
56,093 GBP2023-12-31
Current Assets
352,311 GBP2024-12-31
369,237 GBP2023-12-31
Net Current Assets/Liabilities
58,327 GBP2024-12-31
43,772 GBP2023-12-31
Total Assets Less Current Liabilities
184,205 GBP2024-12-31
133,532 GBP2023-12-31
Net Assets/Liabilities
119,171 GBP2024-12-31
88,714 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
119,071 GBP2024-12-31
88,614 GBP2023-12-31
Equity
119,171 GBP2024-12-31
88,714 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
312,166 GBP2024-12-31
286,565 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186,288 GBP2024-12-31
196,805 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
125,878 GBP2024-12-31
89,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
77,875 GBP2024-12-31
44,557 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
50,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,260 GBP2024-12-31
17,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
63,615 GBP2024-12-31
26,816 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,727 GBP2024-12-31
21,453 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
16,107 GBP2024-12-31
19,966 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
29,834 GBP2024-12-31
41,419 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,639 GBP2024-12-31
15,410 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
10,879 GBP2024-12-31
7,042 GBP2023-12-31
Trade Creditors/Trade Payables
Current
109,986 GBP2024-12-31
114,123 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,557 GBP2024-12-31
62,092 GBP2023-12-31
Other Creditors
Current
113,923 GBP2024-12-31
126,798 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,911 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
36,928 GBP2024-12-31
4,927 GBP2023-12-31
Other Creditors
Non-current
4,374 GBP2024-12-31
10,206 GBP2023-12-31
- Registered number SC081962
J & J WAREHOUSE LIMITED
Info
Macfarlane Crescent, Falkirk FK1 1LQPrivate Limited Company incorporated on 1983-02-25 (42 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.