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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.

Parent entities and officers
Active 3
  • 1
    Thompson, Daniel William
    Born in November 1997
    Individual (1 offspring)
    Officer
    icon of calendar 2024-02-13 ~ now
    OF - Director → CIF 0
  • 2
    Thompson, David
    Born in December 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-02 ~ now
    OF - Director → CIF 0
    Mr David Thompson
    Born in December 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Thompson, Jaqueline Joanne
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-02 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address14 Bridge House, Bridge Street, Sunderland, Tyne & Wear
    Corporate
    Officer
    2003-04-01 ~ 2003-04-02
    PE - Secretary → CIF 0
  • 2
    icon of address14 Bridge House, Bridge Street, Sunderland, Tyne & Wear
    Corporate
    Officer
    2003-04-01 ~ 2003-04-02
    PE - Director → CIF 0
parent relation
Company in focus

DAVE THOMPSON LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
167,748 GBP2024-03-31
237,620 GBP2023-03-31
Debtors
62,981 GBP2024-03-31
70,082 GBP2023-03-31
Cash at bank and in hand
269,795 GBP2024-03-31
269,346 GBP2023-03-31
Current Assets
332,776 GBP2024-03-31
339,428 GBP2023-03-31
Creditors
Current
204,424 GBP2024-03-31
217,253 GBP2023-03-31
Net Current Assets/Liabilities
128,352 GBP2024-03-31
122,175 GBP2023-03-31
Total Assets Less Current Liabilities
296,100 GBP2024-03-31
359,795 GBP2023-03-31
Creditors
Non-current
-64,834 GBP2024-03-31
-114,750 GBP2023-03-31
Net Assets/Liabilities
193,036 GBP2024-03-31
202,714 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
192,936 GBP2024-03-31
202,614 GBP2023-03-31
Equity
193,036 GBP2024-03-31
202,714 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,827 GBP2024-03-31
14,827 GBP2023-03-31
Plant and equipment
462,263 GBP2024-03-31
461,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
477,090 GBP2024-03-31
476,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309,342 GBP2024-03-31
239,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,342 GBP2024-03-31
239,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
14,827 GBP2024-03-31
14,827 GBP2023-03-31
Plant and equipment
152,921 GBP2024-03-31
222,793 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
376,000 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
295,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
181,020 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
58,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
159,013 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
135,987 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
194,980 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,981 GBP2024-03-31
Current, Amounts falling due within one year
69,803 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
279 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
62,981 GBP2024-03-31
Current, Amounts falling due within one year
70,082 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,435 GBP2024-03-31
23,738 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,248 GBP2024-03-31
47,968 GBP2023-03-31
Other Creditors
Current
140,741 GBP2024-03-31
145,547 GBP2023-03-31
Non-current
64,834 GBP2024-03-31
114,750 GBP2023-03-31
  • DAVE THOMPSON LTD
    Info
    Registered number 04719679
    icon of addressBecks Farm, Beverley Road, North Newbald, East Yorkshire YO43 4SQ
    PRIVATE LIMITED COMPANY incorporated on 2003-04-01 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.