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
    Samuel, Peter George
    Director born in March 1962
    Individual (7 offsprings)
    Officer
    2009-04-01 ~ now
    OF - director → CIF 0
  • 2
    Samuel, Mark Peter
    Director born in October 1959
    Individual (2 offsprings)
    Officer
    2009-04-01 ~ now
    OF - director → CIF 0
    Samuel, Mark Peter
    Individual (2 offsprings)
    Officer
    2009-04-01 ~ now
    OF - secretary → CIF 0
    Mr Mark Peter Samuel
    Born in October 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
parent relation
Company in focus

MARK SAMUEL TRADING COMPANY LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,605 GBP2024-03-31
2,006 GBP2023-03-31
Fixed Assets - Investments
364,264 GBP2024-03-31
364,264 GBP2023-03-31
Fixed Assets
365,869 GBP2024-03-31
366,270 GBP2023-03-31
Total Inventories
211,323 GBP2024-03-31
157,914 GBP2023-03-31
Debtors
724,799 GBP2024-03-31
437,782 GBP2023-03-31
Cash at bank and in hand
2,215,278 GBP2024-03-31
1,832,444 GBP2023-03-31
Current Assets
3,151,400 GBP2024-03-31
2,428,140 GBP2023-03-31
Creditors
Current
1,898,814 GBP2024-03-31
1,560,140 GBP2023-03-31
Net Current Assets/Liabilities
1,252,586 GBP2024-03-31
868,000 GBP2023-03-31
Total Assets Less Current Liabilities
1,618,455 GBP2024-03-31
1,234,270 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,618,355 GBP2024-03-31
1,234,170 GBP2023-03-31
Equity
1,618,455 GBP2024-03-31
1,234,270 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,308 GBP2023-03-31
Computers
8,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,156 GBP2024-03-31
1,118 GBP2023-03-31
Computers
7,213 GBP2024-03-31
6,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,369 GBP2024-03-31
7,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-04-01 ~ 2024-03-31
Computers
363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
152 GBP2024-03-31
190 GBP2023-03-31
Computers
1,453 GBP2024-03-31
1,816 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
546,012 GBP2024-03-31
412,187 GBP2023-03-31
Other Debtors
Current
1,343 GBP2024-03-31
Prepayments
Current
39,255 GBP2024-03-31
25,595 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
724,799 GBP2024-03-31
437,782 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,601,704 GBP2024-03-31
1,369,466 GBP2023-03-31
Corporation Tax Payable
Current
238,197 GBP2024-03-31
149,169 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,840 GBP2024-03-31
1,524 GBP2023-03-31
Other Creditors
Current
612 GBP2024-03-31
701 GBP2023-03-31
Accrued Liabilities
Current
35,629 GBP2024-03-31
38,897 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
714,185 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-330,000 GBP2023-04-01 ~ 2024-03-31

  • MARK SAMUEL TRADING COMPANY LIMITED
    Info
    Registered number 06865950
    21 King Harry Lane, St Albans, Hertfordshire AL3 4AS
    Private Limited Company incorporated on 2009-04-01 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-01
    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.