logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Karnani, Kanta
    Director born in December 1933
    Individual (2 offsprings)
    Officer
    ~ 2015-10-01
    OF - Director → CIF 0
  • 2
    Garrett, William Leslie
    Director born in June 1923
    Individual (1 offspring)
    Officer
    ~ 1995-01-28
    OF - Director → CIF 0
    Garrett, William Leslie
    Individual (1 offspring)
    Officer
    ~ 1995-01-28
    OF - Secretary → CIF 0
  • 3
    Karnani, Pankaj
    Born in February 1960
    Individual (4 offsprings)
    Officer
    (before 1992-01-15) ~ now
    OF - Director → CIF 0
    Karnani, Pankaj
    Individual (4 offsprings)
    Officer
    1995-01-28 ~ now
    OF - Secretary → CIF 0
    Mr Pankaj Karnani
    Born in February 1960
    Individual (4 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Karnani, Narendra Kumar
    Born in September 1955
    Individual (5 offsprings)
    Officer
    (before 1992-01-15) ~ now
    OF - Director → CIF 0
    Mr Narendra Kumar Karnani
    Born in September 1955
    Individual (5 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Montag, Robert
    Director born in May 1920
    Individual (2 offsprings)
    Officer
    ~ 1992-08-08
    OF - Director → CIF 0
  • 6
    Karnani, Viswanath
    Director born in June 1927
    Individual (4 offsprings)
    Officer
    ~ 2004-11-09
    OF - Director → CIF 0
parent relation
Company in focus

M. MARCUS LIMITED

Period: 1940-04-01 ~ now
Company number: 00360234
Registered name
M. MARCUS LIMITED - now
Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Distribution Costs
-1,160,237 GBP2024-04-01 ~ 2025-03-31
-1,191,881 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,833,298 GBP2024-04-01 ~ 2025-03-31
-1,936,552 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
100,363 GBP2024-04-01 ~ 2025-03-31
125,631 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,252,916 GBP2024-04-01 ~ 2025-03-31
5,847,690 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,930,682 GBP2024-04-01 ~ 2025-03-31
4,432,048 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
455,000 GBP2025-03-31
715,000 GBP2024-03-31
Property, Plant & Equipment
445,744 GBP2025-03-31
516,177 GBP2024-03-31
Investment Property
800,000 GBP2025-03-31
800,000 GBP2024-03-31
Fixed Assets
1,700,744 GBP2025-03-31
2,031,177 GBP2024-03-31
Debtors
2,544,309 GBP2025-03-31
2,933,260 GBP2024-03-31
Cash at bank and in hand
3,207,182 GBP2025-03-31
4,098,230 GBP2024-03-31
Current Assets
9,910,377 GBP2025-03-31
10,890,761 GBP2024-03-31
Creditors
Amounts falling due within one year
-836,519 GBP2025-03-31
-2,028,018 GBP2024-03-31
Net Current Assets/Liabilities
9,073,858 GBP2025-03-31
8,862,743 GBP2024-03-31
Total Assets Less Current Liabilities
10,774,602 GBP2025-03-31
10,893,920 GBP2024-03-31
Net Assets/Liabilities
10,755,657 GBP2025-03-31
10,874,975 GBP2024-03-31
Equity
Called up share capital
200,002 GBP2025-03-31
200,002 GBP2024-03-31
200,002 GBP2023-03-31
Retained earnings (accumulated losses)
10,555,655 GBP2025-03-31
10,674,973 GBP2024-03-31
11,292,925 GBP2023-03-31
Equity
10,755,657 GBP2025-03-31
10,874,975 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,930,682 GBP2024-04-01 ~ 2025-03-31
4,432,048 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,050,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,050,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
37,700 GBP2024-04-01 ~ 2025-03-31
35,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
742024-04-01 ~ 2025-03-31
822023-04-01 ~ 2024-03-31
Wages/Salaries
2,457,090 GBP2024-04-01 ~ 2025-03-31
2,526,869 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,487 GBP2024-04-01 ~ 2025-03-31
51,924 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,755,396 GBP2024-04-01 ~ 2025-03-31
2,823,510 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
120,000 GBP2024-04-01 ~ 2025-03-31
120,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-01 ~ 2025-03-31
18,945 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,145,000 GBP2025-03-31
1,885,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
260,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
455,000 GBP2025-03-31
715,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
556,855 GBP2025-03-31
556,855 GBP2024-03-31
Plant and equipment
15,679 GBP2025-03-31
15,679 GBP2024-03-31
Furniture and fittings
628,367 GBP2025-03-31
621,031 GBP2024-03-31
Computers
191,085 GBP2025-03-31
191,085 GBP2024-03-31
Motor vehicles
431,139 GBP2025-03-31
494,130 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,625,664 GBP2025-03-31
2,681,319 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-62,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-62,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
802,539 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
556,855 GBP2025-03-31
556,855 GBP2024-03-31
Plant and equipment
13,575 GBP2025-03-31
13,049 GBP2024-03-31
Furniture and fittings
605,915 GBP2025-03-31
600,302 GBP2024-03-31
Computers
189,730 GBP2025-03-31
189,391 GBP2024-03-31
Motor vehicles
346,762 GBP2025-03-31
354,513 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,179,920 GBP2025-03-31
2,165,142 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
16,051 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
526 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,613 GBP2024-04-01 ~ 2025-03-31
Computers
339 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
31,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-39,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
467,083 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Plant and equipment
2,104 GBP2025-03-31
2,630 GBP2024-03-31
Furniture and fittings
22,452 GBP2025-03-31
20,729 GBP2024-03-31
Computers
1,355 GBP2025-03-31
1,694 GBP2024-03-31
Motor vehicles
84,377 GBP2025-03-31
139,617 GBP2024-03-31
Owned/Freehold, Land and buildings
0 GBP2024-03-31
Land and buildings
351,507 GBP2024-03-31
Investment Property - Fair Value Model
800,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,334,569 GBP2025-03-31
2,828,961 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
77,778 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
124,157 GBP2025-03-31
101,337 GBP2024-03-31
Other Debtors
Current
7,805 GBP2025-03-31
2,962 GBP2024-03-31
Trade Creditors/Trade Payables
Current
403,470 GBP2025-03-31
719,315 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
756,050 GBP2024-03-31
Other Taxation & Social Security Payable
Current
372,140 GBP2025-03-31
491,744 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
60,909 GBP2025-03-31
60,909 GBP2024-03-31
Creditors
Current
836,519 GBP2025-03-31
2,028,018 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
100,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100,002 shares2025-03-31
100,002 shares2024-03-31
Equity
Called up share capital
200,002 GBP2025-03-31
200,002 GBP2024-03-31
Related profiles found in government register
  • M. MARCUS LIMITED
    Info
    Registered number 00360234
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    PRIVATE LIMITED COMPANY incorporated on 1940-04-01 (86 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-14
    CIF 0
  • M MARCUS LIMITED
    S
    Registered number 00360234
    Klsa Klaco House, 28-30 St. John's Square, London, United Kingdom, EC1M 4DN
    Private Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    BLACKBROOK AND HURST PARK ESTATES LIMITED
    10958225
    West Point, Second Floor Mucklow Office Park, Mucklow Hill, Halesowen, West Midlands, United Kingdom
    Dissolved Corporate (7 parents)
    Person with significant control
    2017-09-12 ~ 2017-09-28
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.