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.

Parent entities and officers
Active 4
  • 1
    Hopkins, Audrey
    Manager born in December 1934
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Hopkins, David John Brian
    Company Director born in November 1966
    Individual (18 offsprings)
    Officer
    2015-05-21 ~ now
    OF - Director → CIF 0
  • 3
    Hopkins, Robert William
    Company Director born in March 1972
    Individual (6 offsprings)
    Officer
    2015-05-21 ~ now
    OF - Director → CIF 0
    Hopkins, Robert William
    Individual (6 offsprings)
    Officer
    2018-07-31 ~ now
    OF - Secretary → CIF 0
  • 4
    Commercial Road, Tideswell, Buxton, Derbyshire
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mrs Audrey Hopkins
    Born in December 1934
    Individual (1 offspring)
    Person with significant control
    2019-07-31 ~ 2021-08-11
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mr David John Brian Hopkins
    Born in November 1966
    Individual (18 offsprings)
    Person with significant control
    2021-08-11 ~ 2024-01-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Robert William Hopkins
    Born in March 1972
    Individual (6 offsprings)
    Person with significant control
    2021-08-11 ~ 2024-01-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Hopkins, Brian
    General Dealer born in January 1937
    Individual
    Officer
    ~ 2018-07-30
    OF - Director → CIF 0
    Hopkins, Brian
    Individual
    Officer
    ~ 2018-07-30
    OF - Secretary → CIF 0
    Mr Brian Hopkins
    Born in January 1937
    Individual
    Person with significant control
    2016-06-30 ~ 2018-07-30
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

M.MARKOVITZ LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
(expand)
Cash at bank and in hand
90,134 GBP2023-12-31
44,989 GBP2022-12-31
Current Assets
37,496,970 GBP2023-12-31
33,948,822 GBP2022-12-31
Creditors
Current
29,678,797 GBP2023-12-31
24,860,400 GBP2022-12-31
Net Current Assets/Liabilities
7,818,173 GBP2023-12-31
9,088,422 GBP2022-12-31
Total Assets Less Current Liabilities
16,231,361 GBP2023-12-31
15,954,472 GBP2022-12-31
Net Assets/Liabilities
15,161,183 GBP2023-12-31
13,429,455 GBP2022-12-31
Equity
Called up share capital
600,000 GBP2023-12-31
600,000 GBP2022-12-31
600,000 GBP2021-12-31
Retained earnings (accumulated losses)
14,561,183 GBP2023-12-31
12,829,455 GBP2022-12-31
11,320,102 GBP2021-12-31
Equity
15,161,183 GBP2023-12-31
13,429,455 GBP2022-12-31
11,920,102 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-420,000 GBP2023-01-01 ~ 2023-12-31
-420,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-420,000 GBP2023-01-01 ~ 2023-12-31
-420,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,151,728 GBP2023-01-01 ~ 2023-12-31
1,929,353 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-5,509,258 GBP2023-12-31
-2,843,101 GBP2022-12-31
-1,311,401 GBP2021-12-31
Wages/Salaries
11,468,573 GBP2023-01-01 ~ 2023-12-31
9,589,264 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
1,083,961 GBP2023-01-01 ~ 2023-12-31
926,422 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
480,665 GBP2023-01-01 ~ 2023-12-31
375,475 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
3752023-01-01 ~ 2023-12-31
3332022-01-01 ~ 2022-12-31
Director Remuneration
41,472 GBP2023-01-01 ~ 2023-12-31
49,569 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
877,963 GBP2023-01-01 ~ 2023-12-31
670,264 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
22,000 GBP2023-01-01 ~ 2023-12-31
22,220 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
432,406 GBP2023-01-01 ~ 2023-12-31
426,710 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
725,938 GBP2023-01-01 ~ 2023-12-31
498,962 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
38,209 GBP2022-12-31
Computer software
202,152 GBP2022-12-31
Intangible Assets - Gross Cost
240,361 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,209 GBP2023-12-31
38,209 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
233,669 GBP2023-12-31
225,876 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,447,522 GBP2023-12-31
3,478,699 GBP2022-12-31
Improvements to leasehold property
964,557 GBP2023-12-31
862,682 GBP2022-12-31
Plant and equipment
1,803,501 GBP2023-12-31
1,220,490 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-223,499 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-117,957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
446,674 GBP2023-12-31
460,499 GBP2022-12-31
Improvements to leasehold property
253,464 GBP2023-12-31
242,381 GBP2022-12-31
Plant and equipment
504,961 GBP2023-12-31
420,892 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
53,838 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
11,083 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
100,506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-67,663 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-16,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,000,848 GBP2023-12-31
3,018,200 GBP2022-12-31
Improvements to leasehold property
711,093 GBP2023-12-31
620,301 GBP2022-12-31
Plant and equipment
1,298,540 GBP2023-12-31
799,598 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
389,950 GBP2023-12-31
251,987 GBP2022-12-31
Motor vehicles
4,810,085 GBP2023-12-31
3,712,487 GBP2022-12-31
Computers
643,623 GBP2023-12-31
504,688 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,059,239 GBP2023-12-31
10,031,034 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-427,374 GBP2023-01-01 ~ 2023-12-31
Computers
-24,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-793,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97,181 GBP2023-12-31
74,238 GBP2022-12-31
Motor vehicles
2,054,832 GBP2023-12-31
1,763,126 GBP2022-12-31
Computers
296,881 GBP2023-12-31
219,583 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,653,993 GBP2023-12-31
3,180,719 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,943 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
596,443 GBP2023-01-01 ~ 2023-12-31
Computers
93,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877,963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-304,737 GBP2023-01-01 ~ 2023-12-31
Computers
-15,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-404,689 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
292,769 GBP2023-12-31
177,749 GBP2022-12-31
Motor vehicles
2,755,253 GBP2023-12-31
1,949,361 GBP2022-12-31
Computers
346,742 GBP2023-12-31
285,105 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
209,311 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
31,920 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
177,391 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
277,826 GBP2022-12-31
Under hire purchased contracts or finance leases
455,217 GBP2022-12-31
Merchandise
10,622,429 GBP2023-12-31
9,756,755 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
16,254,459 GBP2023-12-31
16,587,713 GBP2022-12-31
Other Debtors
Current
1,473,701 GBP2023-12-31
978,136 GBP2022-12-31
Prepayments/Accrued Income
Current
9,056,247 GBP2023-12-31
6,581,229 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
26,784,407 GBP2023-12-31
24,147,078 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,509,258 GBP2023-12-31
4,101,611 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
114,228 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,245,784 GBP2023-12-31
19,240,154 GBP2022-12-31
Corporation Tax Payable
Current
205,030 GBP2023-12-31
223,135 GBP2022-12-31
Other Taxation & Social Security Payable
Current
340,999 GBP2023-12-31
318,573 GBP2022-12-31
Other Creditors
Current
236,786 GBP2023-12-31
136,213 GBP2022-12-31
Accrued Liabilities
Current
1,140,940 GBP2023-12-31
726,486 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,594,448 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
180,009 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,258,510 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,509,258 GBP2023-12-31
4,101,611 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
797,224 GBP2022-12-31
Non-current, Between two and five year
797,224 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
180,009 GBP2022-12-31
hire purchase agreements
294,237 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,325,591 GBP2023-12-31
2,357,005 GBP2022-12-31
Between one and five year
6,093,063 GBP2023-12-31
5,687,851 GBP2022-12-31
More than five year
2,120,012 GBP2023-12-31
2,496,279 GBP2022-12-31
All periods
10,538,666 GBP2023-12-31
10,541,135 GBP2022-12-31
Bank Overdrafts
Secured
5,509,258 GBP2023-12-31
2,843,101 GBP2022-12-31
Bank Borrowings
Secured
2,852,958 GBP2022-12-31
Total Borrowings
Secured
5,509,258 GBP2023-12-31
5,990,296 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,070,178 GBP2023-12-31
750,560 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,151,728 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • M.MARKOVITZ LIMITED
    Info
    Registered number 00627513
    Commercial Road, Tideswell, Buxton, Derbyshire SK17 8NY
    Private Limited Company incorporated on 1959-05-06 (66 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    CIF 0
  • M MARKOVITZ LTD
    S
    Registered number 00627513
    Richard Lane, Tideswell, Derbyshire, England, SK17 8PZ
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 22-23 Shenley Pavilions Chalkdell Drive, Shenley Wood, Milton Keynes, England
    Active Corporate (67 parents, 1 offspring)
    Current Assets (Company account)
    8,758,783 GBP2023-12-31
    Officer
    2011-01-01 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.