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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Thompson, Jaqueline Joanne
    Individual (1 offspring)
    Officer
    2003-04-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Thompson, David
    Born in December 1967
    Individual (1 offspring)
    Officer
    2003-04-02 ~ now
    OF - Director → CIF 0
    Mr David Thompson
    Born in December 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Thompson, Daniel William
    Born in November 1997
    Individual (1 offspring)
    Officer
    2024-02-13 ~ now
    OF - Director → CIF 0
  • 4
    CF CLIENT SECRETARY LIMITED 04579066
    14 Bridge House, Bridge Street, Sunderland, Tyne & Wear
    Dissolved Corporate (5 parents, 931 offsprings)
    Officer
    2003-04-01 ~ 2003-04-02
    OF - Secretary → CIF 0
  • 5
    CF CLIENT DIRECTOR LIMITED - now 04542246
    VALIANT FORMATIONS LIMITED - 2002-11-04
    DYNAMIC INTERACTIVE LIMITED - 2002-10-01
    14 Bridge House, Bridge Street, Sunderland, Tyne & Wear
    Dissolved Corporate (5 parents, 784 offsprings)
    Officer
    2003-04-01 ~ 2003-04-02
    OF - Director → CIF 0
parent relation
Company in focus

DAVE THOMPSON LTD

Period: 2003-04-01 ~ now
Company number: 04719679
Registered name
DAVE THOMPSON LTD - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
178,979 GBP2025-03-31
167,748 GBP2024-03-31
Debtors
68,247 GBP2025-03-31
62,981 GBP2024-03-31
Cash at bank and in hand
238,446 GBP2025-03-31
269,795 GBP2024-03-31
Current Assets
306,693 GBP2025-03-31
332,776 GBP2024-03-31
Creditors
Current
173,046 GBP2025-03-31
204,424 GBP2024-03-31
Net Current Assets/Liabilities
133,647 GBP2025-03-31
128,352 GBP2024-03-31
Total Assets Less Current Liabilities
312,626 GBP2025-03-31
296,100 GBP2024-03-31
Creditors
Non-current
-67,234 GBP2025-03-31
-64,834 GBP2024-03-31
Net Assets/Liabilities
204,354 GBP2025-03-31
193,036 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
204,254 GBP2025-03-31
192,936 GBP2024-03-31
Equity
204,354 GBP2025-03-31
193,036 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,827 GBP2025-03-31
14,827 GBP2024-03-31
Plant and equipment
369,780 GBP2025-03-31
462,263 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
384,607 GBP2025-03-31
477,090 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-198,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-198,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205,628 GBP2025-03-31
309,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,628 GBP2025-03-31
309,342 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,584 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,584 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-171,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-171,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
14,827 GBP2025-03-31
14,827 GBP2024-03-31
Plant and equipment
164,152 GBP2025-03-31
152,921 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
271,000 GBP2025-03-31
295,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
130,955 GBP2025-03-31
159,013 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
55,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
140,045 GBP2025-03-31
135,987 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,247 GBP2025-03-31
Amounts falling due within one year, Current
62,981 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,729 GBP2025-03-31
13,435 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,365 GBP2025-03-31
50,248 GBP2024-03-31
Other Creditors
Current
134,952 GBP2025-03-31
140,741 GBP2024-03-31
Non-current
67,234 GBP2025-03-31
64,834 GBP2024-03-31
  • DAVE THOMPSON LTD
    Info
    Registered number 04719679
    Becks Farm, Beverley Road, North Newbald, East Yorkshire YO43 4SQ
    PRIVATE LIMITED COMPANY incorporated on 2003-04-01 (23 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.