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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 2
  • 1
    Del Mar, Antonia Jeanne
    Individual (1 offspring)
    Officer
    icon of calendar 2025-10-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Del Mar, Thomas Francis
    Born in January 1973
    Individual (6 offsprings)
    Officer
    icon of calendar 2005-08-08 ~ now
    OF - Director → CIF 0
    Mr Thomas Francis Del Mar
    Born in January 1973
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Del Mar, Alan Richard, Dr
    Individual
    Officer
    icon of calendar 2005-09-10 ~ 2025-10-21
    OF - Secretary → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2005-02-17 ~ 2005-02-21
    PE - Nominee Director → CIF 0
  • 3
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2005-02-17 ~ 2005-02-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THOMAS DEL MAR LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment
407,744 GBP2024-04-30
431,600 GBP2023-04-30
Fixed Assets
407,744 GBP2024-04-30
431,600 GBP2023-04-30
Total Inventories
68,688 GBP2024-04-30
74,077 GBP2023-04-30
Debtors
Current
358,898 GBP2024-04-30
335,307 GBP2023-04-30
Cash at bank and in hand
2,802 GBP2024-04-30
2,018 GBP2023-04-30
Current Assets
430,388 GBP2024-04-30
411,402 GBP2023-04-30
Net Current Assets/Liabilities
-346,459 GBP2024-04-30
-138,302 GBP2023-04-30
Total Assets Less Current Liabilities
61,285 GBP2024-04-30
293,298 GBP2023-04-30
Net Assets/Liabilities
-217,068 GBP2024-04-30
2,251 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-217,069 GBP2024-04-30
2,250 GBP2023-04-30
Equity
-217,068 GBP2024-04-30
2,251 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
428,370 GBP2024-04-30
428,370 GBP2023-04-30
Furniture and fittings
63,252 GBP2024-04-30
58,562 GBP2023-04-30
Office equipment
37,618 GBP2024-04-30
35,956 GBP2023-04-30
Computers
39,985 GBP2024-04-30
31,948 GBP2023-04-30
Other
50,380 GBP2024-04-30
50,380 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
619,605 GBP2024-04-30
605,216 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
38,376 GBP2023-04-30
Office equipment
32,882 GBP2023-04-30
Computers
26,638 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
173,616 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,089 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
5,152 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
38,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,465 GBP2024-04-30
Office equipment
35,774 GBP2024-04-30
Computers
31,790 GBP2024-04-30
Other
38,521 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,861 GBP2024-04-30
Property, Plant & Equipment
Buildings
368,059 GBP2024-04-30
389,477 GBP2023-04-30
Furniture and fittings
17,787 GBP2024-04-30
20,186 GBP2023-04-30
Office equipment
1,844 GBP2024-04-30
3,074 GBP2023-04-30
Computers
8,195 GBP2024-04-30
5,310 GBP2023-04-30
Other
11,859 GBP2024-04-30
13,553 GBP2023-04-30
Finished Goods/Goods for Resale
68,688 GBP2024-04-30
74,077 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
11,690 GBP2024-04-30
109,351 GBP2023-04-30
Other Debtors
Current
244,891 GBP2024-04-30
126,783 GBP2023-04-30
Prepayments/Accrued Income
Current
59,342 GBP2024-04-30
57,736 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
42,975 GBP2024-04-30
41,437 GBP2023-04-30
Bank Overdrafts
Current
122,853 GBP2024-04-30
89,655 GBP2023-04-30
Bank Borrowings
Current
25,344 GBP2024-04-30
28,210 GBP2023-04-30
Trade Creditors/Trade Payables
Current
180,440 GBP2024-04-30
66,134 GBP2023-04-30
Corporation Tax Payable
Current
13,588 GBP2024-04-30
18,629 GBP2023-04-30
Taxation/Social Security Payable
Current
40,451 GBP2024-04-30
44,236 GBP2023-04-30
Other Creditors
Current
346,087 GBP2024-04-30
207,427 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
48,084 GBP2024-04-30
95,413 GBP2023-04-30
Creditors
Current
776,847 GBP2024-04-30
549,704 GBP2023-04-30
Bank Borrowings
Non-current
278,353 GBP2024-04-30
291,047 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30

  • THOMAS DEL MAR LIMITED
    Info
    Registered number 05368339
    icon of address15 Whitehall, London SW1A 2DD
    PRIVATE LIMITED COMPANY incorporated on 2005-02-17 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.