Mark Ferrari Limited in Suffolk, IP19 8EQ

Description

Data updated on: 01-11-2023

This firm known as Mark Ferrari was established on 1995-06-12 as a Private Limited Company. The firm's head office can be gotten hold of in Suffolk on 65 Kennedy Avenue, Halesworth. Assuming you have to reach the company by mail, its postal code is IP19 8EQ. The company reg. no. for Mark Ferrari Limited is 03066941. The firm's classified under the NACE and SIC code 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-06-30 is the last time when company accounts were reported.

The information that details this particular company's executives shows that there are two directors: Aileen F. and Mark F. who were appointed on 2014-06-01 and 1995-06-12.

Mark F. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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
Net Worth	-10 392	1 591	11 070	22 215	28 959	28 545	38 482

Balance Sheet
Cash Bank On Hand											3 313	1 763
Current Assets	51 302	61 151	62 895	65 435	64 634	64 228	46 888	57 578	55 521	63 912	71 041	69 498	59 986
Debtors	8 522	13 141	17 316	23 477	25 124						37 058	34 105
Net Assets Liabilities							41 333	47 000	42 317	53 337	58 563	41 329	23 502
Property Plant Equipment											118 633	103 917
Total Inventories											31 000	35 000
Cash Bank In Hand	100	1 510	1 510	1 510	1 510
Net Assets Liabilities Including Pension Asset Liability	-10 392	1 591	8 797	22 215	28 959	28 545	38 482
Stocks Inventory	42 680	46 500	44 069	40 448	38 000
Tangible Fixed Assets	4 430	1 854	4 901	4 351	80 219

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-10 394	1 589	8 795	22 213	28 957
Shareholder Funds	-10 392	1 591	11 070	22 215	28 959	28 545	38 482

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											54 613	69 329
Average Number Employees During Period									6	6	6	6	6
Creditors							38 662	48 691	48 275	46 631	49 176	71 744	79 334
Fixed Assets	4 430	1 854	4 901	4 351	80 219	92 946	90 031	88 319	84 524	82 955	118 633	103 917	90 735
Increase From Depreciation Charge For Year Property Plant Equipment												14 716
Net Current Assets Liabilities	-13 307	1 702	5 376	18 864	9 819	-10 201	9 683	8 888	4 853	17 611	22 195	876	18 088
Property Plant Equipment Gross Cost											173 246	173 246
Total Assets Less Current Liabilities	-8 877	3 556	12 550	23 215	90 038	82 745	99 714	97 207	87 939	100 566	140 828	103 041	72 647
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 457	6 318	5 800	1 697	1 637	1 187	1 397
Called Up Share Capital Not Paid Not Expressed As Current Asset								3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									124	330	330	1 370	1 260
Accruals Deferred Income	1 515	1 965	1 480	1 000	1 280	1 360	1 457
Creditors Due After One Year					59 799	52 840	59 775
Creditors Due Within One Year	64 609	59 449	55 246	46 571	54 815	74 429	37 205
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			6 333	1 250	80 000
Tangible Fixed Assets Cost Or Valuation	13 604	13 604	19 937	21 187	101 187
Tangible Fixed Assets Depreciation	9 174	11 750	15 036	16 836	20 968
Tangible Fixed Assets Depreciation Charged In Period		2 576	3 286	1 800	4 132

Company staff

Aileen F.

Role: Director

Appointed: 01 June 2014

Latest update: 11 February 2024

Aileen F.

Role: Secretary

Appointed: 22 January 2004

Latest update: 11 February 2024

Mark F.

Role: Director

Appointed: 12 June 1995

Latest update: 11 February 2024

People with significant control

Mark F.

Notified on 12 June 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Mark Ferrari Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen F.

Aileen F.

Mark F.

Swift Incorporations Limited

Kenneth H.

People with significant control

Mark F.

Accounts Documents

Company filings

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