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
    Managing Director born in December 1967
    Individual (1 offspring)
    Officer
    2012-05-09 ~ now
    OF - Director → CIF 0
  • 2
    Hart, Ronald Michael
    Director born in May 1970
    Individual (12 offsprings)
    Officer
    2012-05-09 ~ now
    OF - Director → CIF 0
    Mr Ronald Michael Hart
    Born in May 1970
    Individual (12 offsprings)
    Person with significant control
    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
    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
1,003,350 GBP2023-11-30
838,706 GBP2022-11-30
Fixed Assets - Investments
143,000 GBP2023-11-30
147,000 GBP2022-11-30
Fixed Assets
1,146,350 GBP2023-11-30
985,706 GBP2022-11-30
Total Inventories
440,475 GBP2023-11-30
499,015 GBP2022-11-30
Debtors
1,620,854 GBP2023-11-30
1,116,116 GBP2022-11-30
Cash at bank and in hand
821,743 GBP2023-11-30
843,431 GBP2022-11-30
Current Assets
2,883,072 GBP2023-11-30
2,458,562 GBP2022-11-30
Creditors
Current
876,053 GBP2023-11-30
702,949 GBP2022-11-30
Net Current Assets/Liabilities
2,007,019 GBP2023-11-30
1,755,613 GBP2022-11-30
Total Assets Less Current Liabilities
3,153,369 GBP2023-11-30
2,741,319 GBP2022-11-30
Creditors
Non-current
-104,424 GBP2023-11-30
-204,722 GBP2022-11-30
Net Assets/Liabilities
2,855,439 GBP2023-11-30
2,376,321 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
2,855,339 GBP2023-11-30
2,376,221 GBP2022-11-30
Equity
2,855,439 GBP2023-11-30
2,376,321 GBP2022-11-30
Average Number of Employees
182022-12-01 ~ 2023-11-30
172021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,565,566 GBP2023-11-30
1,270,152 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
562,216 GBP2023-11-30
431,446 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130,770 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,003,350 GBP2023-11-30
838,706 GBP2022-11-30
Other Investments Other Than Loans
Cost valuation
143,000 GBP2023-11-30
147,000 GBP2022-11-30
Other Investments Other Than Loans
143,000 GBP2023-11-30
147,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,121,503 GBP2023-11-30
844,064 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
499,351 GBP2023-11-30
272,052 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,620,854 GBP2023-11-30
1,116,116 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
108,265 GBP2023-11-30
125,917 GBP2022-11-30
Trade Creditors/Trade Payables
Current
326,678 GBP2023-11-30
431,821 GBP2022-11-30
Other Taxation & Social Security Payable
Current
392,633 GBP2023-11-30
123,980 GBP2022-11-30
Other Creditors
Current
48,477 GBP2023-11-30
21,231 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
104,424 GBP2023-11-30
204,722 GBP2022-11-30
Between one and five year, hire purchase agreements
104,424 GBP2023-11-30
204,722 GBP2022-11-30
hire purchase agreements
212,689 GBP2023-11-30
330,639 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
103,108 GBP2023-11-30
57,756 GBP2022-11-30
Between one and five year
111,058 GBP2023-11-30
89,582 GBP2022-11-30
All periods
214,166 GBP2023-11-30
147,338 GBP2022-11-30

  • JOHNMARK LTD
    Info
    Registered number 08061436
    32 Marathon Place, Moss Side Industrial Estate, Leyland, Lancashire PR26 7QN
    Private Limited Company incorporated on 2012-05-09 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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 24 April 2025 and licensed under the Open Government Licence v3.0.