Mark And Chappell Ltd. in Luton, LU4 9DZ

Description

Data updated on: 01-11-2023

Based in Suite 2, 248 Toddington Road, Luton LU4 9DZ Mark And Chappell Ltd. is categorised as a Private Limited Company issued a 02181619 Companies House Reg No. It was set up on 21st October 1987. This company's declared SIC number is 46900 meaning Non-specialised wholesale trade. 2022/12/31 is the last time when account status updates were filed.

We have a team of two directors controlling this limited company at the moment, namely Mccord C. and Nathan S. who have been utilizing the directors tasks for 11 years. Furthermore, the managing director's efforts are supported by a secretary - Declan M., who was appointed by the following limited company 19 years ago.

Executives who control the firm include: Mccord C. has substantial control or influence over the company. Nathan S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2018-12-31	2019-12-31
Currency
Net Worth	1 927 017	1 888 453

Balance Sheet
Cash Bank On Hand			981 832	1 514 778
Current Assets	1 275 405	1 560 079	3 095 718	3 417 615
Debtors	847 745	1 030 600	1 635 757	1 490 813
Net Assets Liabilities			3 441 927	3 881 241
Property Plant Equipment			63 234	154 797
Total Inventories			478 129	412 024
Cash Bank In Hand	170 924	214 927
Intangible Fixed Assets	46 284	50 263
Net Assets Liabilities Including Pension Asset Liability	1 927 017	1 888 453
Stocks Inventory	256 736	314 552
Tangible Fixed Assets	14 586	18 509

Capital & Reserves
Called Up Share Capital	2 194 886	2 194 886
Profit Loss Account Reserve	-2 394 570	-2 433 134
Shareholder Funds	1 927 017	1 888 453

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			97 980	107 888
Accumulated Depreciation Impairment Property Plant Equipment			83 442	92 411
Average Number Employees During Period			2	3
Creditors			301 488	268 820
Fixed Assets	865 254	585 501	647 697	732 446
Increase From Amortisation Charge For Year Intangible Assets				9 908
Increase From Depreciation Charge For Year Property Plant Equipment				8 969
Intangible Assets			68 364	61 550
Intangible Assets Gross Cost			166 344	169 438
Investments Fixed Assets	804 384	516 729	516 099	516 099
Net Current Assets Liabilities	1 061 763	1 302 952	2 794 230	3 148 795
Property Plant Equipment Gross Cost			146 676	247 208
Total Additions Including From Business Combinations Intangible Assets				3 094
Total Additions Including From Business Combinations Property Plant Equipment				100 532
Total Assets Less Current Liabilities	1 927 017	1 888 453	3 441 927	3 881 241
Creditors Due Within One Year	256 294	285 221
Intangible Fixed Assets Additions		10 597
Intangible Fixed Assets Aggregate Amortisation Impairment	66 355	72 973
Intangible Fixed Assets Amortisation Charged In Period		6 618
Intangible Fixed Assets Cost Or Valuation	112 639	123 236
Number Shares Allotted		2 194 886
Other Aggregate Reserves	1 423 089	1 423 089
Other Debtors Due After One Year	847 745	1 030 600
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	42 652	28 094
Share Capital Allotted Called Up Paid	2 194 886	2 194 886
Share Premium Account	703 612	703 612
Tangible Fixed Assets Additions		5 980
Tangible Fixed Assets Cost Or Valuation	58 497	64 477
Tangible Fixed Assets Depreciation	43 911	45 968
Tangible Fixed Assets Depreciation Charged In Period		2 057