M J Mark Limited in Herefordshire, HR2 7TN

Description

Data updated on: 01-11-2023

This particular business is based in Herefordshire under the following Company Registration No.: 04992922. The company was started in the year 2003. The headquarters of the firm is situated at 17 Kestrel Road Hereford. The postal code for this location is HR2 7TN. This firm changed its name already two times. Up to 2004 the firm has delivered the services it specializes in as Smith & Associates but currently the firm operates under the business name M J Mark Limited. This company's declared SIC number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 2022-06-30 is the last time when company accounts were filed.

We have a group of three directors running this limited company right now, specifically Anna N., Malgorzata L. and Jacek L. who have been performing the directors assignments since 2011-03-20. Moreover, the managing director's duties are constantly assisted with by a secretary - Malgorzata L., who was chosen by the following limited company in 2004.

Previous company's names
M J Mark Limited 2004-09-09
Smith & Associates Limited 2004-04-05
Kwh & Associates Limited 2003-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 754	91 707	128 235	181 951	219 878	253 370

Balance Sheet
Current Assets	89 661	125 490	107 569	172 591	195 920	214 594	221 696	203 623	230 206	213 145	211 703	170 224
Net Assets Liabilities						253 370	272 697	269 956	292 917	300 382	300 205	269 738
Cash Bank In Hand	38 286	79 690	47 780	43 741
Debtors	800	800	789	850
Net Assets Liabilities Including Pension Asset Liability	64 754	91 707	128 235	181 951	219 879	253 370
Stocks Inventory	50 575	45 000	59 000	128 000
Tangible Fixed Assets	1 061	1 214	179 015	170 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	64 654	91 607	128 135	181 851
Shareholder Funds	64 754	91 707	128 235	181 951	219 878	253 370

Other Financial Data
Average Number Employees During Period								2	2	3	3	3
Creditors						131 224	128 628	111 294	114 503	88 931	83 018	70 486
Fixed Assets	1 061	1 214	179 015	170 000	170 000	170 000	179 629	177 627	177 214	176 168	171 520	170 000
Net Current Assets Liabilities	63 693	90 493	84 549	11 951	49 879	83 370	93 068	92 330	115 703	124 214	128 685	99 738
Total Assets Less Current Liabilities	64 754	91 707	128 235	181 951	219 878	253 370	272 697	269 957	292 917	300 382	300 205	269 738
Creditors Due After One Year			135 329
Creditors Due Within One Year	25 968	34 997	23 020	160 640	146 041	131 224
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 968	182 020
Tangible Fixed Assets Cost Or Valuation	25 631	33 599	215 619	215 619
Tangible Fixed Assets Depreciation	24 570	32 385	36 604	45 619
Tangible Fixed Assets Depreciation Charged In Period		7 815	4 219	9 015