Mark James Limited in Milton Keynes, MK17 8RF

Description

Data updated on: 01-11-2023

Located in 9 High Street, Milton Keynes MK17 8RF Mark James Limited is a Private Limited Company with 03952284 Companies House Reg No. It was created on 2000-03-21. This enterprise's declared SIC number is 46190 and has the NACE code: Agents involved in the sale of a variety of goods. 2022-03-31 is the last time company accounts were reported.

The company has a single managing director now leading this limited company, specifically Diane C. who has been executing the director's obligations since 2000-03-21. That limited company had been supervised by Robert Y. until 4 years ago. What is more a different director, specifically John I. gave up the position twenty two years ago. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of Michelle W. as a secretary for the last twenty four years.

Diane C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	159 335	305 365

Balance Sheet
Cash Bank In Hand	192 085	331 873
Cash Bank On Hand			301 123	310 083	260 432	359 504	457 477	442 171	506 474
Current Assets	298 879	439 803	490 703	537 073	546 029	568 696	602 418	527 039	532 957
Debtors	106 794	107 930	108 103	226 990	285 597	209 192	144 941	84 868	26 483
Net Assets Liabilities			429 256	465 973	493 985	519 932	561 298	488 132	473 407
Net Assets Liabilities Including Pension Asset Liability	159 335	305 365
Other Debtors			44 371	143 375	195 966	166 923	143 789	19 689	24 749
Property Plant Equipment			9 390	7 042	5 376	3 023	2 267	29 684	22 263
Tangible Fixed Assets	12 002	9 001

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	159 333	305 363
Shareholder Funds	159 335	305 365

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			25 092	27 440	29 214	31 567	32 323	24 603	32 024
Average Number Employees During Period			2	2	2	3	2	2	2
Creditors			69 053	76 804	55 607	51 213	42 956	68 091	81 313
Creditors Due Within One Year	151 546	141 639
Current Asset Investments			81 477
Fixed Assets	12 002	9 001	9 390	7 042	5 376	3 023	2 267	29 684	22 263
Increase From Depreciation Charge For Year Property Plant Equipment				2 348	1 774	2 353	756	6 754	7 421
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	147 333	298 164	421 650	460 269	490 422	517 483	559 462	458 948	451 644
Number Shares Allotted		2
Other Creditors			3 817	14 075	9 556	9 730	9 644	16 146	10 326
Other Current Asset Investments Balance Sheet Subtotal			81 477
Other Taxation Social Security Payable			54 033	45 370	37 473	36 650	23 528	24 636	59 578
Par Value Share		1
Property Plant Equipment Gross Cost			34 482	34 482	34 590	34 590	34 590	54 287
Provisions For Liabilities Balance Sheet Subtotal			1 784	1 338	1 813	574	431	500	500
Provisions For Liabilities Charges		1 800
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	28 323
Tangible Fixed Assets Depreciation	16 321	19 322
Tangible Fixed Assets Depreciation Charged In Period		3 001
Total Additions Including From Business Combinations Property Plant Equipment					108			34 171
Total Assets Less Current Liabilities	159 335	307 165	431 040	467 311	495 798	520 506	561 729	488 632	473 907
Trade Creditors Trade Payables			11 203	17 359	8 578	4 833	9 784	27 309	11 409
Trade Debtors Trade Receivables			63 732	83 615	89 631	42 269	1 152	65 179	1 734
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 474
Disposals Property Plant Equipment								14 474