Active08791992Private limited companyDerby

JOHNSON TIDSALL LIMITED

Significant control: Johnson Tidsall Trustee Limited (75–100%)

Companies HouseCompanies House

From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms

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01

Summary

Generated from filed data · no estimates

JOHNSON TIDSALL LIMITED is an active private limited company (company number 08791992) incorporated on 27 November 2013, registered in Derby. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 30 June 2025, showing net assets of £1.94m and cash of £1.10m, with 36 employees on average. Net assets rose 16% on the prior period (£1.67m).

Peer position · net assets

By net assets it sits in the top quarter of 267 comparable companies in Derby (median £7,236, upper quartile £35k).

02

Ownership and control

1 active · 2 other
  • Johnson Tidsall Trustee Limited
    corporate entity, United Kingdom · since 23 April 2026
    • owns 75–100% of shares
    • holds 75–100% of voting rights
    • can appoint or remove directors
  • Mr Richard Edward Minns
    Individual · since 6 April 2016 · ceased 23 April 2026
    • owns 25–50% of shares
  • Mr David John Mellor
    Individual · since 6 April 2016 · ceased 23 April 2026
    • owns 25–50% of shares

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.

03

Key dates

Incorporated
27 November 201312 yrs ago
Next accounts due
30 March 2027in 157 days
Confirmation statement due
11 December 2026in 48 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

04

Activity

SIC 69201
Accounting and auditing activities
SIC 69203
Tax consultancy
Accounts type
Total Exemption Full
Size band
SmallCompanies Act thresholds
05

Financials

2 periods on record · latest ending 30 June 2025
Net assets
£1.94m
+16%vs Jun 2024
Cash at bank
£1.10m
+16%vs Jun 2024
Turnover
Not reported
Employees
36
+6%vs Jun 2024
Net assets
£1.94m
Cash at bank
£1.10m
Average employees
36
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
30 June 2025£1.94m£1.10m£988k———36
30 June 2024£1.67m£954k£998k———34
Cash per employee£31kCash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

06

Filing and accounts signals

Facts from the register · no rating
  • Net assets above zeroNet assets £1,935,518 at 30 June 2025
  • Net assets up 10% or more on the prior period+15.9% vs prior period
  • Cash at bank of £50,000 or moreCash £1,101,710
  • Incorporated five or more years agoIncorporated 27 November 2013

Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.

07

Timeline

Newest first
  1. Next accounts duein 157 days
  2. Confirmation statement duein 48 days
  3. Accounts period endNet assets £1.94m · small accounts
  4. Accounts period endNet assets £1.67m · small accounts
  5. Incorporated
08

Similar companies in Derby

Same activity (accounting and auditing activities), closest in incorporation date
09

Reminders for JOHNSON TIDSALL LIMITED

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.

Source: Companies House register, snapshot 2026-08-31; accounts from the Companies House accounts data product. Open Government Licence v3.0. View on Companies House. Methodology · About · Markdown.