Mark Carr & Co Limited in Lincoln, LN1 1XW

Description

Data updated on: 01-11-2023

Mark Carr & Co Limited could be found at Tower House, Lucy Tower Street in Lincoln. The post code is LN1 1XW. Mark Carr & has existed on the market since it was registered in 2005. The registration number is 05437182. The company's SIC code is 69201 : Accounting and auditing activities. Mark Carr & Co Ltd filed its account information for the financial year up to 2022-06-30. The latest confirmation statement was released on 2023-04-22.

1 transaction have been registered in 2012 with a sum total of £1,834. Cooperation with the Brighton & Hove City council covered the following areas: Level Not Required.

Taking into consideration the company's constant development, it was unavoidable to acquire new company leaders, including: Peter G., James H., Andrew M. who have been aiding each other since 2020-07-01 for the benefit of this business.

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	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand							59 187	40 157	84 358	64 586	71 979
Current Assets	76 486	71 402	75 437	87 542	88 427	73 413	123 419	153 183	253 068	226 075	302 963
Debtors	54 556	37 252	52 110	42 134	46 843		64 232	113 026	168 710	161 489	230 984
Net Assets Liabilities					95 837	111 936	108 963	115 228	21 339	-369	118 569
Other Debtors							19 500	52 096	4 081	11 022	6 894
Property Plant Equipment							5 114	4 405	2 570	2 401	3 544
Cash Bank In Hand	21 930	34 150	23 327	45 408	41 584
Intangible Fixed Assets	111 180	102 809	94 438	86 067	77 696
Net Assets Liabilities Including Pension Asset Liability	55 562	32 268	49 758	35 295	94 424
Tangible Fixed Assets	6 874	7 591	5 693	4 270	7 064

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	55 561	32 267	49 757	35 294	94 324

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 460	2 419
Accumulated Amortisation Impairment Intangible Assets							114 826	131 567	165 053	167 410	167 410
Accumulated Depreciation Impairment Property Plant Equipment							18 193	19 661	21 661	23 746	24 929
Additions Other Than Through Business Combinations Property Plant Equipment								759		1 916	2 326
Amortisation Rate Used For Intangible Assets								10		10	10
Amounts Owed To Group Undertakings Participating Interests										111 395	20 554
Average Number Employees During Period							5	7	8	7	6
Corporation Tax Payable							33 131	37 198	50 233	26 920	30 881
Creditors					75 890	58 573	71 183	77 366	236 168	228 245	187 341
Current Tax For Period							33 131	37 198
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							971	-134
Deferred Tax Liabilities							971	837
Depreciation Rate Used For Property Plant Equipment								25		25	25
Fixed Assets	118 054	110 400	100 131	90 337	84 760	75 692	57 698	40 248	4 927	2 401
Increase Decrease In Current Tax From Adjustment For Prior Periods							-4
Increase From Amortisation Charge For Year Intangible Assets								16 741		2 357
Increase From Depreciation Charge For Year Property Plant Equipment								1 468		2 085	1 183
Intangible Assets							52 584	35 843	2 357
Intangible Assets Gross Cost								167 410		167 410	167 410
Net Current Assets Liabilities	-61 117	-71 054	-49 234	-54 188	11 077	38 663	52 236	75 817	16 900	-2 170	115 622
Other Creditors							12 139	8 254	47 679	41 095	97 747
Other Taxation Social Security Payable							21 451	29 552	68 973	26 083	35 337
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 339	23 823
Property Plant Equipment Gross Cost							23 307	24 066	24 231	26 147	28 473
Provisions For Liabilities Balance Sheet Subtotal							971	837	488	600	597
Tax Tax Credit On Profit Or Loss On Ordinary Activities							34 098	37 064
Total Assets Less Current Liabilities	56 937	39 346	50 897	36 149	95 837	114 355	109 934	116 065	21 827	231	119 166
Total Current Tax Expense Credit							33 127	37 198
Trade Creditors Trade Payables							4 462	2 362	69 283	22 752	2 822
Trade Debtors Trade Receivables							44 732	60 930	164 629	150 467	224 090
Capital Employed	55 562	32 268	49 758	35 295	94 424
Creditors Due After One Year		5 560
Creditors Due Within One Year	137 603	142 456	124 671	141 730	77 350
Intangible Fixed Assets Aggregate Amortisation Impairment	56 230	64 601	72 972	81 343	89 714
Intangible Fixed Assets Amortisation Charged In Period		8 371	8 371	8 371	8 371
Intangible Fixed Assets Cost Or Valuation	167 410	167 410	167 410	167 410	167 410
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 375	1 518	1 139	854	1 413
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions		3 247			5 148
Tangible Fixed Assets Cost Or Valuation	13 035	16 282	16 282	16 282	21 430
Tangible Fixed Assets Depreciation	6 161	8 691	10 589	12 012	14 366
Tangible Fixed Assets Depreciation Charged In Period		2 530	1 898	1 423	2 354
Value Shares Allotted Increase Decrease During Period					99