Founded in 1979, Mary Rose Trading, classified under reg no. 01447628 is an active company. Currently registered at 1/10 College Road PO1 3LX, Portsmouth the company has been in the business for fourty five years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 7 directors in the the company, namely Terence S., Pippa B. and Jason S. and others. In addition one secretary - Susan W. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 1/10 College Road |
| Office Address2 | H M Naval Base |
| Town | Portsmouth |
| Post code | PO1 3LX |
| Country of origin | United Kingdom |
| Registration Number | 01447628 |
| Date of Incorporation | Fri, 7th Sep 1979 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 45 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 20 January 2023
Position: Director
Appointed: 20 January 2023
Position: Director
Appointed: 20 January 2023
Position: Director
Appointed: 22 July 2021
Position: Director
Appointed: 15 February 2019
Position: Director
Appointed: 05 November 2018
Position: Director
Appointed: 21 July 2017
Position: Secretary
Appointed: 28 June 2013
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is The Mary Rose Trust from Portsmouth, United Kingdom. The abovementioned PSC is categorised as "a company limited by guarantee" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Mary Rose Trust
1/10 College Road, Hm Naval Base, Portsmouth, Hants, PO1 3LX, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Guarantee |
| Country registered | Uk |
| Place registered | England And Wales |
| Registration number | 01415654 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 167 124 | 163 449 |
| Current Assets | 268 157 | 229 777 |
| Debtors | 22 347 | 12 107 |
| Net Assets Liabilities | 2 255 | 13 |
| Property Plant Equipment | 4 005 | 1 292 |
| Total Inventories | 78 686 | 54 221 |
| Other | ||
| Accrued Liabilities | 25 606 | 10 471 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 627 | 20 115 |
| Amounts Owed To Group Undertakings | 16 351 | 46 186 |
| Creditors | 269 147 | 230 812 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 225 | |
| Disposals Property Plant Equipment | 2 225 | |
| Dividends Paid | 173 372 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 713 | |
| Merchandise | 78 686 | 54 221 |
| Net Current Assets Liabilities | -990 | -1 035 |
| Number Shares Issued Fully Paid | 2 | |
| Other Creditors | 1 564 | |
| Par Value Share | 1 | |
| Prepayments | 7 442 | 2 242 |
| Profit Loss | 171 130 | |
| Property Plant Equipment Gross Cost | 23 632 | 21 407 |
| Provisions For Liabilities Balance Sheet Subtotal | 760 | 244 |
| Total Assets Less Current Liabilities | 3 015 | 257 |
| Trade Creditors Trade Payables | 14 326 | 783 |
| Trade Debtors Trade Receivables | 14 905 | 9 865 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-03-31 filed on: 9th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy