Mark James started in year 2000 as Private Limited Company with registration number 03952284. The Mark James company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Milton Keynes at 9 High Street. Postal code: MK17 8RF.
There is a single director in the firm at the moment - Diane C., appointed on 11 February 2002. In addition, a secretary was appointed - Michelle W., appointed on 21 March 2000. As of 27 April 2024, there were 2 ex directors - Robert Y., John I. and others listed below. There were no ex secretaries.
| Office Address | 9 High Street |
| Office Address2 | Woburn Sands |
| Town | Milton Keynes |
| Post code | MK17 8RF |
| Country of origin | United Kingdom |
| Registration Number | 03952284 |
| Date of Incorporation | Tue, 21st Mar 2000 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 11 February 2002
Position: Secretary
Appointed: 21 March 2000
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Diane C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Robert Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Diane C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert Y.
| Notified on | 6 April 2016 |
| Ceased on | 18 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| 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 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 159 333 | 305 363 | |||||||
| Shareholder Funds | 159 335 | 305 365 | |||||||
| Other | |||||||||
| 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 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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