Mark England Limited in Huddersfield, HD1 2EW

Description

Data updated on: 01-11-2023

This particular company is registered in Huddersfield under the following Company Registration No.: 04616366. The firm was established in the year 2002. The office of this company is located at Bank Chambers Market Street. The zip code for this place is HD1 2EW. This business's principal business activity number is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Mark England Ltd released its latest accounts for the financial year up to December 31, 2022. The company's most recent annual confirmation statement was released on December 12, 2022.

Up until now, this company has only had 1 director: Justin E. who has been leading it for 22 years.

Executives with significant control over the firm are: Sally E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP
Net Worth	62 885	115 599	1 144	104 129	7 455

Balance Sheet
Cash Bank On Hand					382 713	333 052	540 431	687 578	233 986	749 622	863 590	847 272
Current Assets	311 964	375 003	300 282	616 391	690 833	612 054	849 502	1 333 117	1 195 918	1 761 696	1 884 593	2 208 906
Debtors	145 571	172 203	34 684	49 279	33 120	60 002	83 071	45 539	11 932	12 074	21 003	161 634
Net Assets Liabilities						26 245	124 996	206 542	207 238	273 860	616 215	1 014 239
Other Debtors					4 234	3 979	31 503	42 321	4 999	12 074	7 035	115 383
Property Plant Equipment					3 673	5 865	5 953	6 865	9 192	29 225	33 474	30 417
Total Inventories					275 000	219 000	226 000	600 000	950 000	1 000 000	1 000 000
Cash Bank In Hand	129 689	152 596	205 598	472 112	382 713
Intangible Fixed Assets	107 000	53 500
Stocks Inventory	36 704	50 204	60 000	95 000	275 000
Tangible Fixed Assets	809	924	1 009	1 624	3 673

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	62 884	115 598	1 143	104 128	7 454
Shareholder Funds	62 885	115 599	1 144	104 129	7 455

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment					2 920	4 278	5 764	7 665	9 843	13 084	19 342
Average Number Employees During Period								9	10	14	15	13
Bank Borrowings Overdrafts							1 522
Corporation Tax Payable					30 119	38 882
Creditors					686 730	591 553	729 328	1 132 136	996 126	1 511 508	1 295 492	1 398 597
Fixed Assets	107 809	54 424	1 009								33 474	210 849
Future Minimum Lease Payments Under Non-cancellable Operating Leases							19 763	2 289	2 337	7 019	8 529	9 185
Increase From Depreciation Charge For Year Property Plant Equipment						1 358	1 486	1 902	2 178	3 241	6 258	6 661
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Investment Property												180 432
Investment Property Fair Value Model												180 432
Net Current Assets Liabilities	44 762	61 337	337	102 830	4 105	20 501	120 174	200 981	199 792	250 188	589 101	810 309
Number Shares Issued Fully Paid							100
Other Creditors					12 323	30 342	2 184	2 685	4 006	3 908	9 657	5 055
Other Taxation Social Security Payable					33 063	60 530	68 579	49 231	54 102	132 188	249 241	231 521
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					6 593	10 143	11 717	14 530	19 035	42 309	52 816
Provisions For Liabilities Balance Sheet Subtotal						121	1 131	1 304	1 746	5 553	6 360	6 919
Total Additions Including From Business Combinations Property Plant Equipment						3 550	1 574	2 812	4 505	23 274	10 507	3 604
Total Assets Less Current Liabilities	63 047	115 761	1 346	104 454	7 778	26 366	126 127	207 846	208 984	279 413	622 575	1 021 158
Trade Creditors Trade Payables					611 225	500 681	657 043	1 080 220	938 018	1 375 412	1 036 594	1 162 021
Trade Debtors Trade Receivables					28 887	56 023	51 568	3 218	6 933		13 968	46 251
Creditors Due Within One Year	356 726	313 666	299 945	513 561	686 728
Intangible Fixed Assets Aggregate Amortisation Impairment	93 000	146 500	200 000	200 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		53 500	53 500
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	162	162	202	325	323
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				931	2 658
Tangible Fixed Assets Cost Or Valuation			3 004	3 935	6 593
Tangible Fixed Assets Depreciation		2 080	1 995	2 314	2 920
Tangible Fixed Assets Depreciation Charged In Period			-85	316	606

Company staff

Justin E.

Role: Director

Appointed: 12 December 2002

Latest update: 11 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 12 December 2002

Resigned: 12 December 2002

Address: London, WC1B 4ET

Latest update: 11 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 12 December 2002

Resigned: 12 December 2002

Address: London, WC1B 4ET

Latest update: 11 March 2024

Catherine E.

Role: Secretary

Appointed: 12 December 2002

Resigned: 01 December 2012

Latest update: 11 March 2024

People with significant control

Sally E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 July 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mark England Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin E.

London Law Secretarial Limited

London Law Services Limited

Catherine E.

People with significant control

Sally E.

Justin E.

Accounts Documents

Company filings

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