Mark Berresford Rare Records Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

07876155 is the registration number of Mark Berresford Rare Records Limited. This firm was registered as a Private Limited Company on Thursday 8th December 2011. This firm has been active in this business for the last 13 years. This firm may be reached at 1 Derby Road Eastwood in Nottingham. The company's post code assigned to this location is NG16 3PA. The company's principal business activity number is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Mark Berresford Rare Records Ltd released its account information for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was released on 2022-12-08.

The info we posses about this specific enterprise's MDs shows us that there are two directors: Mark B. and Laura B. who assumed their respective positions on Thursday 8th December 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 785	4 955

Balance Sheet
Cash Bank On Hand			14 236	14 377	16 962	20 675	20 424	24 182	44 416	24 611
Current Assets	21 535	37 298	37 236	29 377	34 962	38 675	50 424	39 182	54 416	39 611
Net Assets Liabilities			390	1 087	1 110	278	1 165	9 129	2 152	1 795
Property Plant Equipment			1 792	1 524	1 513	3 479	3 179	2 701	2 298	2 480
Total Inventories			23 000	15 000	18 000	18 000	30 000	15 000	10 000	15 000
Cash Bank In Hand	8 535	14 298
Intangible Fixed Assets	16 800	14 700
Net Assets Liabilities Including Pension Asset Liability	8 785	4 955
Stocks Inventory	13 000	23 000
Tangible Fixed Assets	2 480	2 108

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 783	4 953
Shareholder Funds	8 785	4 955

Other Financial Data
Total Fixed Assets Cost Or Valuation	23 994	23 994
Total Fixed Assets Depreciation	4 714	7 186
Total Fixed Assets Depreciation Charge In Period		2 472
Accumulated Amortisation Impairment Intangible Assets			8 400	10 500	12 600	14 700	16 800	18 900	21 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment			1 202	1 470	1 736	2 350	2 914	3 392	3 795	4 232
Additions Other Than Through Business Combinations Property Plant Equipment					255	2 580	264			619
Amortisation Expense Intangible Assets			2 100	2 100
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10	10
Average Number Employees During Period				2	2	2	2	2	2	2
Comprehensive Income Expense			4 435	10 697
Creditors			51 238	40 314	43 765	47 480	56 098	34 341	54 049	39 825
Depreciation Expense Property Plant Equipment			316	268
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Dividends Paid			9 000	10 000
Fixed Assets	19 280	16 808	14 392	12 024	9 913	9 779	7 379	4 801	2 298
Income Expense Recognised Directly In Equity			-9 000	-10 000
Increase From Amortisation Charge For Year Intangible Assets				2 100	2 100	2 100	2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment				268	266	614	564	478	403	437
Intangible Assets			12 600	10 500	8 400	6 300	4 200	2 100
Intangible Assets Gross Cost				21 000	21 000	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-10 495	-11 853	-14 002	-10 937	-8 803	-8 805	-5 674	4 841	367	-214
Profit Loss			4 435	10 697
Property Plant Equipment Gross Cost				2 994	3 249	5 829	6 093	6 093	6 093	6 712
Provisions For Liabilities Balance Sheet Subtotal						696	540	513	513	471
Total Assets Less Current Liabilities	8 785	4 955	390	1 087	1 110	974	1 705	9 642	2 665	2 266
Creditors Due Within One Year Total Current Liabilities	32 030	49 151
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	6 300
Intangible Fixed Assets Amortisation Charged In Period		2 100
Intangible Fixed Assets Cost Or Valuation	21 000	21 000
Tangible Fixed Assets Cost Or Valuation	2 994	2 994
Tangible Fixed Assets Depreciation	514	886
Tangible Fixed Assets Depreciation Charge For Period		372

Company staff

Mark B.

Role: Director

Appointed: 08 December 2011

Latest update: 14 April 2024

Laura B.

Role: Director

Appointed: 08 December 2011

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Laura B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Laura B.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Mark Berresford Rare Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Laura B.

People with significant control

Laura B.

Mark B.

Accounts Documents

Company filings

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