* The Tangled Web requires a login - register now for FREE.

Company information:
Share

Mark Harrod Limited (No: 05242001)

Address: 41-42 LADFORD COVERT INDUSTRIAL PARK, SEIGHFORD, STAFFORD, STAFFORDSHIRE, ST18 9QL, ENGLAND

Status: Active

Incorporated: 27-Sep-2004

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 10-Nov-2024

Industry Class: 32300 - Manufacture of sports goods

Current Director: GRAHAM THOMAS WALLETT ( DOB: Mar-1945   From: Sep-2004  )

Current Director: SEAN GRAHAM WALLETT ( DOB: Aug-1968   From: Sep-2004  )

Current Secretary: SEAN GRAHAM WALLETT (   From: Mar-2016  )

Resigned Director: MICHAEL ATKINSON ( DOB: Feb-1948   From: Sep-2004   To: Sep-2004  )

Resigned Director: MARK HARROD ( DOB: Aug-1959   From: Sep-2004   To: Feb-2016  )

Resigned Director: MATTHEW WILLIAM HARROD (   From: Oct-2014   To: Feb-2016  )

Resigned Secretary: MARK HARROD ( DOB: Aug-1959   From: Sep-2004   To: Feb-2016  )

Resigned Secretary: WRIGHT & CO PARTNERSHIP LIMITED (   From: Sep-2004   To: Sep-2004  )

Persons of Significant Control:

Mr Sean Graham Wallett, 41-42 Ladford Covert Industrial Park, Seighford, Stafford, Staffordshire, ST18 9QL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Graham Thomas Wallett, 41-42 Ladford Covert Industrial Park, Seighford, Stafford, Staffordshire, ST18 9QL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 492,833 121,324 144,969 133,992 216,282 188,230 152,442 413,151 492833.0,121324.0,144969.0,133992.0,216282.0,188230.0,152442.0,413151.0,0.0
Fixed assets / Intangible assets 78,333 58,333 0.0,0.0,0.0,0.0,0.0,0.0,0.0,78333.0,58333.0
Fixed assets / Property, plant and equipment 492,833 121,324 144,969 133,992 216,282 188,230 152,442 334,818 379,350 492833.0,121324.0,144969.0,133992.0,216282.0,188230.0,152442.0,334818.0,379350.0
Current assets 811,971 618,143 749,790 640,838 767,147 824,369 1,255,341 811971.0,618143.0,749790.0,640838.0,767147.0,824369.0,1255341.0,0.0,0.0
Current assets / Total inventories 198,765 216,755 202,550 327,312 416,167 264,401 496,288 198765.0,216755.0,202550.0,327312.0,416167.0,264401.0,496288.0,0.0,0.0
Current assets / Debtors 394,207 179,099 241,282 235,161 286,701 207,884 469,188 394207.0,179099.0,241282.0,235161.0,286701.0,207884.0,469188.0,0.0,0.0
Current assets / Cash at bank and on hand 218,999 222,289 305,958 78,365 64,279 352,084 289,865 218999.0,222289.0,305958.0,78365.0,64279.0,352084.0,289865.0,0.0,0.0
Net current assets (liabilities) 329,149 225,673 236,933 254,270 224,668 167,386 281,755 329149.0,225673.0,236933.0,254270.0,224668.0,167386.0,281755.0,0.0,0.0
Total assets less current liabilities 821,982 346,997 381,902 388,262 440,950 355,616 434,197 821982.0,346997.0,381902.0,388262.0,440950.0,355616.0,434197.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 23,150 23,150 26,060 27,864 40,979 35,679 35,679 23150.0,23150.0,26060.0,27864.0,40979.0,35679.0,35679.0,0.0,0.0
Net assets (liabilities) 565,053 301,313 333,308 326,306 297,979 224,017 346,687 565053.0,301313.0,333308.0,326306.0,297979.0,224017.0,346687.0,0.0,0.0
Equity / share capital and reserves 565,053 301,313 333,308 326,306 297,979 224,017 346,687 565053.0,301313.0,333308.0,326306.0,297979.0,224017.0,346687.0,0.0,0.0
History Chart

Company Documents - click to view

Top Tip - if you just want the accounts filings, type 'accounts' into the table search box
No documents found.