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 2
  • 1
    Cherry, Marcus Andrew
    Individual (1 offspring)
    Officer
    2012-05-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Thompson, David Mark
    Company Director born in March 1957
    Individual (294 offsprings)
    Officer
    2001-02-15 ~ now
    OF - Director → CIF 0
    Mr David Mark Thompson
    Born in March 1957
    Individual (294 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Jordan, Christopher William
    Manager
    Individual
    Officer
    2001-02-15 ~ 2012-05-27
    OF - Secretary → CIF 0
  • 2
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2001-02-15 ~ 2001-02-15
    PE - Nominee Director → CIF 0
  • 3
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2001-02-15 ~ 2001-02-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D. MARK THOMPSON LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
201,231 GBP2024-03-31
211,055 GBP2023-03-31
Investment Property
700,000 GBP2024-03-31
700,000 GBP2023-03-31
Fixed Assets
901,231 GBP2024-03-31
911,055 GBP2023-03-31
Debtors
4,376 GBP2024-03-31
3,066 GBP2023-03-31
Cash at bank and in hand
12,087 GBP2024-03-31
7,176 GBP2023-03-31
Current Assets
16,813 GBP2024-03-31
10,517 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-345,034 GBP2024-03-31
-326,533 GBP2023-03-31
Net Current Assets/Liabilities
-328,221 GBP2024-03-31
-316,016 GBP2023-03-31
Total Assets Less Current Liabilities
573,010 GBP2024-03-31
595,039 GBP2023-03-31
Net Assets/Liabilities
553,252 GBP2024-03-31
574,440 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
403,418 GBP2024-03-31
403,418 GBP2023-03-31
Retained earnings (accumulated losses)
149,734 GBP2024-03-31
170,922 GBP2023-03-31
Equity
553,252 GBP2024-03-31
574,440 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
267,526 GBP2024-03-31
267,526 GBP2023-03-31
Other
52,942 GBP2024-03-31
51,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
320,468 GBP2024-03-31
319,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,450 GBP2024-03-31
30,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,237 GBP2024-03-31
108,388 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,351 GBP2023-04-01 ~ 2024-03-31
Other
5,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,787 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
184,739 GBP2024-03-31
190,089 GBP2023-03-31
Other
16,492 GBP2024-03-31
20,966 GBP2023-03-31
Investment Property - Fair Value Model
700,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
46 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,376 GBP2024-03-31
3,020 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,376 GBP2024-03-31
3,066 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,796 GBP2024-03-31
2,902 GBP2023-03-31
Corporation Tax Payable
Current
5,651 GBP2024-03-31
1,642 GBP2023-03-31
Other Creditors
Current
335,587 GBP2024-03-31
321,989 GBP2023-03-31
Creditors
Current
345,034 GBP2024-03-31
326,533 GBP2023-03-31

  • D. MARK THOMPSON LIMITED
    Info
    Registered number 04161409
    Hardraw Force Heritage Centre, Hardraw, Hawes, North Yorkshire DL8 3LZ
    Private Limited Company incorporated on 2001-02-15 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    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.