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 6
  • 1
    Thomson, Stuart Alexander
    Farmer born in November 1954
    Individual (5 offsprings)
    Officer
    2015-08-03 ~ now
    OF - Director → CIF 0
  • 2
    Mohammed, Patricia Jean
    Individual (1 offspring)
    Officer
    2015-09-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Thompson, Ian Mark
    Financial Administrator born in September 1971
    Individual (1 offspring)
    Officer
    2024-05-30 ~ now
    OF - Director → CIF 0
  • 4
    Armstrong, Derek George
    Haulier born in January 1963
    Individual (10 offsprings)
    Officer
    2015-10-22 ~ now
    OF - Director → CIF 0
  • 5
    Thomson, John David Matthew
    Surveyor born in November 1952
    Individual (2 offsprings)
    Officer
    2015-08-03 ~ now
    OF - Director → CIF 0
  • 6
    THOMSON, RODDICK & LAURIE LIMITED
    Shawhill House, Shawhill, Annan, Dumfriesshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    2,182,259 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

C&D AUCTION MARTS LIMITED

Previous name
C&D MART LIMITED - 2015-08-14
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,840,575 GBP2019-04-01 ~ 2020-03-31
2,895,730 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-660,706 GBP2019-04-01 ~ 2020-03-31
-660,291 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
2,179,869 GBP2019-04-01 ~ 2020-03-31
2,235,439 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-2,179,265 GBP2019-04-01 ~ 2020-03-31
-2,225,548 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
90,651 GBP2019-04-01 ~ 2020-03-31
129,112 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
425 GBP2019-04-01 ~ 2020-03-31
25 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
73,845 GBP2019-04-01 ~ 2020-03-31
114,228 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
43,499 GBP2019-04-01 ~ 2020-03-31
78,596 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
404,192 GBP2020-03-31
478,812 GBP2019-03-31
Property, Plant & Equipment
413,374 GBP2020-03-31
471,128 GBP2019-03-31
Fixed Assets
817,566 GBP2020-03-31
949,940 GBP2019-03-31
Debtors
2,461,640 GBP2020-03-31
2,788,906 GBP2019-03-31
Cash at bank and in hand
30,373 GBP2020-03-31
32,757 GBP2019-03-31
Current Assets
2,492,013 GBP2020-03-31
2,821,663 GBP2019-03-31
Net Current Assets/Liabilities
509,266 GBP2020-03-31
372,839 GBP2019-03-31
Total Assets Less Current Liabilities
1,326,832 GBP2020-03-31
1,322,779 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-22,617 GBP2020-03-31
-34,277 GBP2019-03-31
Net Assets/Liabilities
1,286,301 GBP2020-03-31
1,266,607 GBP2019-03-31
Equity
Called up share capital
795,000 GBP2020-03-31
795,000 GBP2019-03-31
795,000 GBP2018-03-31
Retained earnings (accumulated losses)
491,301 GBP2020-03-31
471,607 GBP2019-03-31
436,742 GBP2018-03-31
Equity
1,286,301 GBP2020-03-31
1,266,607 GBP2019-03-31
1,231,742 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,499 GBP2019-04-01 ~ 2020-03-31
78,596 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,499 GBP2019-04-01 ~ 2020-03-31
78,596 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
43,499 GBP2019-04-01 ~ 2020-03-31
78,596 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-23,805 GBP2019-04-01 ~ 2020-03-31
-43,731 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-23,805 GBP2019-04-01 ~ 2020-03-31
-43,731 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
101,631 GBP2019-04-01 ~ 2020-03-31
119,160 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
1,219,562 GBP2019-04-01 ~ 2020-03-31
1,267,669 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
106,530 GBP2019-04-01 ~ 2020-03-31
110,888 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
1,361,859 GBP2019-04-01 ~ 2020-03-31
1,424,000 GBP2018-04-01 ~ 2019-03-31
Average number of employees in administration and support functions
272019-04-01 ~ 2020-03-31
292018-04-01 ~ 2019-03-31
Average Number of Employees
682019-04-01 ~ 2020-03-31
692018-04-01 ~ 2019-03-31
Director Remuneration
92,948 GBP2019-04-01 ~ 2020-03-31
90,916 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
6,000 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,981 GBP2019-04-01 ~ 2020-03-31
11,180 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
14,031 GBP2019-04-01 ~ 2020-03-31
21,703 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
17,914 GBP2020-03-31
21,895 GBP2019-03-31
Intangible Assets - Gross Cost
Goodwill
746,200 GBP2020-03-31
746,200 GBP2019-03-31
Intangible Assets - Gross Cost
746,200 GBP2020-03-31
746,200 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
342,008 GBP2020-03-31
267,388 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
342,008 GBP2020-03-31
267,388 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
74,620 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
74,620 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
404,192 GBP2020-03-31
478,812 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
179,179 GBP2020-03-31
175,430 GBP2019-03-31
Tools/Equipment for furniture and fittings
78,292 GBP2020-03-31
60,329 GBP2019-03-31
Motor vehicles
235,378 GBP2020-03-31
306,801 GBP2019-03-31
Other
190,546 GBP2020-03-31
178,839 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
683,395 GBP2020-03-31
721,399 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-101,483 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-101,483 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,842 GBP2020-03-31
4,894 GBP2019-03-31
Tools/Equipment for furniture and fittings
49,888 GBP2020-03-31
32,990 GBP2019-03-31
Motor vehicles
160,149 GBP2020-03-31
176,100 GBP2019-03-31
Other
51,142 GBP2020-03-31
36,287 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,021 GBP2020-03-31
250,271 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,948 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
16,898 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
65,929 GBP2019-04-01 ~ 2020-03-31
Other
14,855 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,630 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-81,880 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,880 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
170,337 GBP2020-03-31
170,536 GBP2019-03-31
Tools/Equipment for furniture and fittings
28,404 GBP2020-03-31
27,339 GBP2019-03-31
Motor vehicles
75,229 GBP2020-03-31
130,701 GBP2019-03-31
Other
139,404 GBP2020-03-31
142,552 GBP2019-03-31
Trade Debtors/Trade Receivables
2,264,302 GBP2020-03-31
2,608,970 GBP2019-03-31
Other Debtors
69,536 GBP2020-03-31
11,392 GBP2019-03-31
Prepayments
34,883 GBP2020-03-31
68,907 GBP2019-03-31
Debtors
Current
2,461,640 GBP2020-03-31
2,788,906 GBP2019-03-31
Cash and Cash Equivalents
30,373 GBP2020-03-31
32,757 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
1,592,322 GBP2020-03-31
1,062,849 GBP2019-03-31
Trade Creditors/Trade Payables
37,054 GBP2020-03-31
121,825 GBP2019-03-31
Taxation/Social Security Payable
144,311 GBP2020-03-31
149,160 GBP2019-03-31
Other Creditors
102,162 GBP2020-03-31
984,890 GBP2019-03-31
Total Borrowings
Non-current, Amounts falling due after one year
22,617 GBP2020-03-31
34,277 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,914 GBP2020-03-31
21,895 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
795,000 shares2020-03-31
795,000 shares2019-03-31
Bank Overdrafts
Current
1,566,079 GBP2020-03-31
1,017,212 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
26,243 GBP2020-03-31
45,637 GBP2019-03-31
Total Borrowings
Current
1,592,322 GBP2020-03-31
1,062,849 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,617 GBP2020-03-31
34,277 GBP2019-03-31
Amounts falling due within one year
29,377 GBP2020-03-31
51,039 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
54,613 GBP2020-03-31
89,801 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
121,066 GBP2020-03-31
126,151 GBP2019-03-31
Between two and five year
476,000 GBP2020-03-31
478,066 GBP2019-03-31
More than five year
1,239,583 GBP2020-03-31
1,358,582 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,836,649 GBP2020-03-31
1,962,799 GBP2019-03-31
Related profiles found in government register
  • C&D AUCTION MARTS LIMITED
    Info
    C&D MART LIMITED - 2015-08-14
    Registered number 09714713
    Mart Office Townfoot, Longtown, Carlisle CA6 5LY
    Private Limited Company incorporated on 2015-08-03 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    CIF 0
  • C&D AUCTION MARTS LIMITED
    S
    Registered number 09714713
    Mart Office, Townfoot, Longtown, Carlisle, Cumbria, United Kingdom, CA6 5LY
    Private Limited Company in Companies House, England
    CIF 1
  • C&D AUCTION MARTS LIMITED
    S
    Registered number 09714713
    Mart Office Townfoot, Longtown, Carlisle, United Kingdom, CA6 5LY
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Lakeside Townfoot, Longtown, Carlisle, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    162,984 GBP2024-03-31
    Person with significant control
    2023-02-21 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    Lakeside Townfoot, Longtown, Carlisle, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    4 GBP2022-08-31
    Person with significant control
    2023-04-03 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.