Mark Carr & started in year 2005 as Private Limited Company with registration number 05437182. The Mark Carr & company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Lincoln at Tower House. Postal code: LN1 1XW.
The firm has 11 directors, namely Peter G., James H. and Andrew M. and others. Of them, Paul T. has been with the company the longest, being appointed on 29 March 2018 and Peter G. has been with the company for the least time - from 1 July 2020. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Deborah C. who worked with the the firm until 21 March 2015.
| Office Address | Tower House |
| Office Address2 | Lucy Tower Street |
| Town | Lincoln |
| Post code | LN1 1XW |
| Country of origin | United Kingdom |
| Registration Number | 05437182 |
| Date of Incorporation | Wed, 27th Apr 2005 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 28 May 2019
Position: Director
Appointed: 02 May 2018
Position: Director
Appointed: 02 May 2018
Position: Director
Appointed: 02 May 2018
Position: Director
Appointed: 02 May 2018
Position: Director
Appointed: 02 May 2018
Position: Director
Appointed: 02 May 2018
Position: Director
Appointed: 10 April 2018
Position: Director
Appointed: 02 April 2018
Position: Director
Appointed: 29 March 2018
The list of persons with significant control that own or have control over the company includes 4 names. As we found, there is Streets Isa Ltd from Lincoln, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sms Corporate Partner Limited that entered Lincoln, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. Moving on, there is Paul T., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Streets Isa Ltd
Tower House Lucy Tower Street, Lincoln, LN1 1XW, England
| Legal authority | Company Law |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 7525045 |
| Notified on | 2 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sms Corporate Partner Limited
Tower House Lucy Tower Street, Lincoln, LN1 1XW, England
| Legal authority | Company Law |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | England & Wales |
| Registration number | 06950010 |
| Notified on | 20 April 2020 |
| Ceased on | 20 April 2020 |
| Nature of control: |
25-50% shares |
Paul T.
| Notified on | 2 April 2018 |
| Ceased on | 2 April 2018 |
| Nature of control: |
25-50% shares |
Mark C.
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| 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 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 100 | ||||||
| Profit Loss Account Reserve | 55 561 | 32 267 | 49 757 | 35 294 | 94 324 | ||||||
| Other | |||||||||||
| 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 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 31st, March 2024 |
accounts | Free Download (8 pages) |
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