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
    Hyson, Colin
    Construction Director born in November 1963
    Individual (1 offspring)
    Officer
    2006-03-31 ~ dissolved
    OF - Director → CIF 0
    Mr Colin Hyson
    Born in November 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    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
  • 2
    Harrop, Mark
    Construction Director born in January 1959
    Individual (2 offsprings)
    Officer
    2006-03-31 ~ dissolved
    OF - Director → CIF 0
    Mr Mark Harrop
    Born in January 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
Ceased 4
  • 1
    JACKS POTTER & CO LIMITED
    145a, Havant Road, Drayton, Portsmouth, Hampshire, United Kingdom
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2006-03-31 ~ 2012-04-01
    PE - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-03-31 ~ 2006-03-31
    PE - Nominee Secretary → CIF 0
  • 3
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2006-03-31 ~ 2006-03-31
    PE - Nominee Director → CIF 0
  • 4
    TRACEY SHAW LIMITED - now
    WELLESLEY MANAGEMENT SERVICES LIMITED - 2017-04-05
    K T ACCOUNTANTS LIMITED - 2017-04-03
    The Old Surgery, The Drove, High Street, Southwick, Hampshire, United Kingdom
    Active Corporate (2 parents, 78 offsprings)
    Equity (Company account)
    3,294 GBP2024-03-31
    Officer
    2012-04-01 ~ 2017-04-01
    PE - Secretary → CIF 0
parent relation
Company in focus

MARK HARROP SHOPFITTERS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
27,408 GBP2020-06-30
39,483 GBP2019-06-30
Total Inventories
1,750 GBP2020-06-30
2,000 GBP2019-06-30
Debtors
49,906 GBP2020-06-30
216,207 GBP2019-06-30
Cash at bank and in hand
129,241 GBP2020-06-30
Current Assets
180,897 GBP2020-06-30
218,207 GBP2019-06-30
Creditors
Current
89,667 GBP2020-06-30
172,299 GBP2019-06-30
Net Current Assets/Liabilities
91,230 GBP2020-06-30
45,908 GBP2019-06-30
Total Assets Less Current Liabilities
118,638 GBP2020-06-30
85,391 GBP2019-06-30
Net Assets/Liabilities
54,543 GBP2020-06-30
60,318 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
54,541 GBP2020-06-30
60,316 GBP2019-06-30
Equity
54,543 GBP2020-06-30
60,318 GBP2019-06-30
Average Number of Employees
52019-07-01 ~ 2020-06-30
52018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,343 GBP2020-06-30
5,343 GBP2019-06-30
Motor vehicles
70,170 GBP2020-06-30
86,665 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
75,513 GBP2020-06-30
92,008 GBP2019-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,495 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-16,495 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,709 GBP2020-06-30
4,496 GBP2019-06-30
Motor vehicles
43,396 GBP2020-06-30
48,029 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,105 GBP2020-06-30
52,525 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
8,927 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,140 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,560 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,560 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
634 GBP2020-06-30
847 GBP2019-06-30
Motor vehicles
26,774 GBP2020-06-30
38,636 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
39,450 GBP2020-06-30
55,945 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
23,044 GBP2020-06-30
35,559 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,470 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
16,406 GBP2020-06-30
20,386 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,085 GBP2020-06-30
162,377 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
8,321 GBP2020-06-30
25,614 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
49,906 GBP2020-06-30
216,207 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
14,903 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Current
10,745 GBP2020-06-30
13,658 GBP2019-06-30
Trade Creditors/Trade Payables
Current
10,433 GBP2020-06-30
29,093 GBP2019-06-30
Other Taxation & Social Security Payable
Current
62,333 GBP2020-06-30
101,815 GBP2019-06-30
Other Creditors
Current
6,156 GBP2020-06-30
12,830 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
8,887 GBP2020-06-30
17,571 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-06-30
  • MARK HARROP SHOPFITTERS LIMITED
    Info
    Registered number 05764703
    1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
    Private Limited Company incorporated on 2006-03-31 and dissolved on 2024-04-10 (18 years). The company status is Dissolved.
    CIF 0
child relation
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.