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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
    Watson, John Mark
    Born in December 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2012-05-09 ~ now
    OF - Director → CIF 0
  • 2
    Hart, Ronald Michael
    Born in May 1970
    Individual (12 offsprings)
    Officer
    icon of calendar 2012-05-09 ~ now
    OF - Director → CIF 0
    Mr Ronald Michael Hart
    Born in May 1970
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Gilliat, Jason Trevor
    Commercial Director born in May 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-08-01 ~ 2019-07-18
    OF - Director → CIF 0
parent relation
Company in focus

JOHNMARK LTD

Standard Industrial Classification
17240 - Manufacture Of Wallpaper
Brief company account
Property, Plant & Equipment
1,088,588 GBP2024-11-30
1,003,350 GBP2023-11-30
Fixed Assets - Investments
153,468 GBP2024-11-30
143,000 GBP2023-11-30
Fixed Assets
1,242,056 GBP2024-11-30
1,146,350 GBP2023-11-30
Total Inventories
640,940 GBP2024-11-30
440,475 GBP2023-11-30
Debtors
2,401,895 GBP2024-11-30
1,620,854 GBP2023-11-30
Cash at bank and in hand
609,769 GBP2024-11-30
821,743 GBP2023-11-30
Current Assets
3,652,604 GBP2024-11-30
2,883,072 GBP2023-11-30
Creditors
Current
1,422,960 GBP2024-11-30
876,053 GBP2023-11-30
Net Current Assets/Liabilities
2,229,644 GBP2024-11-30
2,007,019 GBP2023-11-30
Total Assets Less Current Liabilities
3,471,700 GBP2024-11-30
3,153,369 GBP2023-11-30
Creditors
Non-current
-104,424 GBP2023-11-30
Net Assets/Liabilities
3,255,598 GBP2024-11-30
2,855,439 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,255,498 GBP2024-11-30
2,855,339 GBP2023-11-30
Equity
3,255,598 GBP2024-11-30
2,855,439 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,807,453 GBP2024-11-30
1,565,566 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,869 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
718,865 GBP2024-11-30
562,216 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169,508 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,859 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,088,588 GBP2024-11-30
1,003,350 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
153,468 GBP2024-11-30
143,000 GBP2023-11-30
Other Investments Other Than Loans
153,468 GBP2024-11-30
143,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,158,527 GBP2024-11-30
1,121,503 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,243,368 GBP2024-11-30
499,351 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,401,895 GBP2024-11-30
1,620,854 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
101,023 GBP2024-11-30
108,265 GBP2023-11-30
Trade Creditors/Trade Payables
Current
447,222 GBP2024-11-30
326,678 GBP2023-11-30
Other Taxation & Social Security Payable
Current
449,763 GBP2024-11-30
392,633 GBP2023-11-30
Other Creditors
Current
424,952 GBP2024-11-30
48,477 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
104,424 GBP2023-11-30
Between one and five year, hire purchase agreements
104,424 GBP2023-11-30
hire purchase agreements
101,023 GBP2024-11-30
212,689 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,757 GBP2024-11-30
103,108 GBP2023-11-30
Between one and five year
87,419 GBP2024-11-30
111,058 GBP2023-11-30
All periods
127,176 GBP2024-11-30
214,166 GBP2023-11-30

  • JOHNMARK LTD
    Info
    Registered number 08061436
    icon of address32 Marathon Place, Moss Side Industrial Estate, Leyland, Lancashire PR26 7QN
    PRIVATE LIMITED COMPANY incorporated on 2012-05-09 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-09
    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.