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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 2
  • 1
    Samuel, Mark Peter
    Born in October 1959
    Individual (6 offsprings)
    Officer
    2009-04-01 ~ now
    OF - Director → CIF 0
    Samuel, Mark Peter
    Individual (6 offsprings)
    Officer
    2009-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Mark Peter Samuel
    Born in October 1959
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Samuel, Peter George
    Born in March 1962
    Individual (11 offsprings)
    Officer
    2009-04-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MARK SAMUEL TRADING COMPANY LIMITED

Period: 2009-04-01 ~ now
Company number: 06865950
Registered name
MARK SAMUEL TRADING COMPANY LIMITED - now
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Property, Plant & Equipment
1,284 GBP2025-03-31
1,605 GBP2024-03-31
Fixed Assets - Investments
364,264 GBP2025-03-31
364,264 GBP2024-03-31
Fixed Assets
365,548 GBP2025-03-31
365,869 GBP2024-03-31
Total Inventories
138,771 GBP2025-03-31
211,323 GBP2024-03-31
Debtors
569,058 GBP2025-03-31
724,799 GBP2024-03-31
Cash at bank and in hand
1,959,789 GBP2025-03-31
2,215,278 GBP2024-03-31
Current Assets
2,667,618 GBP2025-03-31
3,151,400 GBP2024-03-31
Net Current Assets/Liabilities
1,569,441 GBP2025-03-31
1,252,586 GBP2024-03-31
Total Assets Less Current Liabilities
1,934,989 GBP2025-03-31
1,618,455 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,934,889 GBP2025-03-31
1,618,355 GBP2024-03-31
Equity
1,934,989 GBP2025-03-31
1,618,455 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,308 GBP2024-03-31
Computers
8,666 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,186 GBP2025-03-31
1,156 GBP2024-03-31
Computers
7,504 GBP2025-03-31
7,213 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,690 GBP2025-03-31
8,369 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-04-01 ~ 2025-03-31
Computers
291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
122 GBP2025-03-31
152 GBP2024-03-31
Computers
1,162 GBP2025-03-31
1,453 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
408,552 GBP2025-03-31
546,012 GBP2024-03-31
Other Debtors
Current
1,020 GBP2025-03-31
1,343 GBP2024-03-31
Prepayments
Current
21,297 GBP2025-03-31
39,255 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
569,058 GBP2025-03-31
Current, Amounts falling due within one year
724,799 GBP2024-03-31
Trade Creditors/Trade Payables
Current
807,920 GBP2025-03-31
1,601,704 GBP2024-03-31
Corporation Tax Payable
Current
238,952 GBP2025-03-31
238,197 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,520 GBP2025-03-31
1,840 GBP2024-03-31
Other Creditors
Current
616 GBP2025-03-31
612 GBP2024-03-31
Accrued Liabilities
Current
32,173 GBP2025-03-31
35,629 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
716,534 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2024-04-01 ~ 2025-03-31

  • 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 (17 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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