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
2
- 1
Rowland, Mark
Company Director born in September 1970Individual (1 offspring)Officer
2005-07-25 ~ nowOF - Director → CIF 0Mr Mark Rowland
Born in September 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Baker, Lee Mark
Company Director born in January 1973Individual (3 offsprings)Officer 2013-09-19 ~ nowOF - Director → CIF 0Baker, Lee
Individual (3 offsprings)Officer 2024-03-01 ~ nowOF - Secretary → CIF 0Mr Lee Mark Baker
Born in January 1973Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Rowland, Alison Louise
IndividualOfficer 2014-11-01 ~ 2024-03-01OF - Secretary → CIF 0 - 2
Rowland, Alison
Company Director born in July 1975Individual (2 offsprings)Officer 2005-07-25 ~ 2013-09-20OF - Director → CIF 0Rowland, Alison
Individual (2 offsprings)Officer 2005-07-25 ~ 2013-09-30OF - Secretary → CIF 0
Company in focus
MARK1 CONVERSIONS LTD
Previous name
M & A ROWLAND LTD - 2013-09-20
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,993 GBP2024-03-31
8,721 GBP2023-03-31
Fixed Assets
7,993 GBP2024-03-31
8,721 GBP2023-03-31
Total Inventories
55,487 GBP2024-03-31
66,613 GBP2023-03-31
Debtors
Non-current
1,279 GBP2024-03-31
1,279 GBP2023-03-31
Current
4,062 GBP2024-03-31
26,480 GBP2023-03-31
Cash at bank and in hand
30,711 GBP2024-03-31
3,494 GBP2023-03-31
Current Assets
91,539 GBP2024-03-31
97,866 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-98,435 GBP2024-03-31
-101,113 GBP2023-03-31
Net Current Assets/Liabilities
-6,896 GBP2024-03-31
-3,247 GBP2023-03-31
Total Assets Less Current Liabilities
1,097 GBP2024-03-31
5,474 GBP2023-03-31
Net Assets/Liabilities
1,097 GBP2024-03-31
5,474 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,093 GBP2024-03-31
5,470 GBP2023-03-31
Equity
1,097 GBP2024-03-31
5,474 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,689 GBP2024-03-31
32,154 GBP2023-03-31
Furniture and fittings
1,634 GBP2024-03-31
1,634 GBP2023-03-31
Office equipment
9,341 GBP2024-03-31
8,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,664 GBP2024-03-31
42,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
24,523 GBP2023-03-31
Furniture and fittings
987 GBP2023-03-31
Office equipment
7,912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,422 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,330 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
197 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
722 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,853 GBP2024-03-31
Furniture and fittings
1,184 GBP2024-03-31
Office equipment
8,634 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,671 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
6,836 GBP2024-03-31
7,631 GBP2023-03-31
Furniture and fittings
450 GBP2024-03-31
647 GBP2023-03-31
Office equipment
707 GBP2024-03-31
443 GBP2023-03-31
Raw materials and consumables
55,487 GBP2024-03-31
66,613 GBP2023-03-31
Other Debtors
Non-current
1,279 GBP2024-03-31
1,279 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,062 GBP2024-03-31
15,528 GBP2023-03-31
Prepayments/Accrued Income
Current
10,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,528 GBP2024-03-31
22,632 GBP2023-03-31
Corporation Tax Payable
Current
6,717 GBP2024-03-31
9,479 GBP2023-03-31
Taxation/Social Security Payable
Current
20,772 GBP2024-03-31
10,764 GBP2023-03-31
Other Creditors
Current
449 GBP2024-03-31
414 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,180 GBP2024-03-31
1,124 GBP2023-03-31
Creditors
Current
98,435 GBP2024-03-31
101,113 GBP2023-03-31
MARK1 CONVERSIONS LTD
InfoM & A ROWLAND LTD - 2013-09-20Registered number 05517554
Unit D2 Westleigh Willows Farm, Feniton, Honiton, Devon EX14 3BNPrivate Limited Company incorporated on 2005-07-25 (19 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.