Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 7 May 2027
- Last conf. stmt
- 23 April 2026
Mark Thompson (Leeds) Limited
- Incorporated
- 23 April 2001 (25 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220) Other building completion and finishing (43390)
- Directors
- Andrea Stacey ThompsonMark Thompson
- Owned by
- Andrea Stacey ThompsonMark Thompson
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- B.C.L. House 2 Pavilion Business ParkRoyds Hall RoadLeedsLS12 6AJ
Officers 3 active
Officer details are public data from the Companies House register.
Thompson, Andrea Stacey
Director · Appointed 1 June 2015
British
Born September 1968 (58)
Thompson, Andrea Stacey
Secretary · Appointed 16 May 2001
British
Thompson, Mark
Director · Appointed 16 May 2001
British
Born October 1968 (58)
Officer history (2 former)
1 June 2015
Appointed Thompson, Andrea Stacey as Director
16 May 2001
Appointed Thompson, Andrea Stacey as Secretary
16 May 2001
Appointed Thompson, Mark as Director
23 April 2001
23 April 2001
23 April 2001
23 April 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Andrea Stacey Thompson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1968 (58)
Mark Thompson
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born October 1968 (58)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £100,763
- Cash
- £210,733
- Employees
- 5
- Debt Ratio
- 64%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £63,338 | £25,569 | £43,199 | £28,835 | £19,994 | |
| Current Assets | £219,784 | £157,441 | £87,502 | £105,351 | £55,607 | |
| Debtors | £8,276 | £17,068 | £16,820 | £19,226 | £8,993 | |
| Cash | £210,733 | £139,598 | £69,907 | £85,350 | £45,839 | |
| Creditors (< 1 year) | £126,145 | £117,807 | £115,378 | £76,674 | £73,178 | £9,720 |
| Creditors (> 1 year) | £41,456 | £11,070 | £23,675 | £38,275 | £39,869 | £51,045 |
| Net Current Assets | £93,639 | £39,634 | £10,828 | £32,173 | £45,887 | |
| Net Assets | £100,763 | £51,200 | £7,544 | £21,139 | £14,836 | |
| Shareholder Funds | £100,763 | £51,200 | £7,544 | £14,836 | ||
| Turnover | £245,717 | |||||
| Cost of Sales | £113,813 | |||||
| Gross Profit | £131,904 | |||||
| Admin Expenses | £105,372 | |||||
| Profit Before Tax | £35,113 | |||||
| Tax | (£1,381) | |||||
| Profit for Period | £36,494 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 April 2026 | Confirmation statement with no updates | 23 April 2026 | ||
| 7 August 2025 | Total exemption full accounts | 31 May 2025 | ||
| 6 May 2025 | Confirmation statement with no updates | 23 April 2025 | ||
| 11 September 2024 | Total exemption full accounts | 31 May 2024 | ||
| 1 May 2024 | Confirmation statement with no updates | 23 April 2024 |
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