Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 April 2027
- Last conf. stmt
- 1 April 2026
Dave Thompson Ltd
- Incorporated
- 1 April 2003 (23 years)
- Industry
- Freight transport by road (49410)
- Directors
- Daniel William ThompsonDavid Thompson
- Owned by
- David Thompson
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Becks FarmBeverley RoadNorth NewbaldYO43 4SQ
Officers 3 active
Officer details are public data from the Companies House register.
Thompson, Daniel William
Director · Appointed 13 February 2024
British
Born November 1997
Thompson, Jaqueline Joanne
Secretary · Appointed 2 April 2003
British
Thompson, David
Director · Appointed 2 April 2003
British
Born December 1967 (58)
Officer history (2 former)
13 February 2024
Appointed Thompson, Daniel William as Director
2 April 2003
Appointed Thompson, Jaqueline Joanne as Secretary
2 April 2003
Appointed Thompson, David as Director
2 April 2003
2 April 2003
1 April 2003
1 April 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David Thompson
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born December 1967 (58)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £204,354
- Cash
- £238,446
- Employees
- 5
- Debt Ratio
- 58%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £178,979 | £167,748 | £265,607 | £143,435 | £127,678 | |
| Current Assets | £306,693 | £332,776 | £245,578 | £271,212 | £204,384 | |
| Debtors | £68,247 | £62,981 | £62,814 | £73,171 | £83,826 | |
| Cash | £238,446 | £269,795 | £182,764 | £198,041 | £120,558 | |
| Creditors (< 1 year) | £173,046 | £204,424 | £217,253 | £179,450 | £192,089 | £161,904 |
| Creditors (> 1 year) | £67,234 | £64,834 | £114,750 | £145,498 | £103,046 | £99,615 |
| Net Current Assets | £133,647 | £128,352 | £66,128 | £79,123 | £42,480 | |
| Net Assets | £204,354 | £193,036 | £138,589 | £92,259 | £46,284 | |
| Shareholder Funds | £204,354 | £193,036 | £138,589 | £92,259 | £46,284 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 May 2026 | Confirmation statement with no updates | 1 April 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 April 2025 | Confirmation statement with no updates | 1 April 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 2 April 2024 | Confirmation statement with no updates | 1 April 2024 |
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