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
    Pardoe, Mark
    Transport Manager born in January 1968
    Individual (2 offsprings)
    Officer
    2024-01-15 ~ now
    OF - director → CIF 0
    Mr Mark Pardoe
    Born in January 1968
    Individual (2 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    MERLIN BUSINES SERVICES LTD - 2007-12-05
    Staffordshire Knot, Pinfold Street, Wednesbury, West Midlands, United Kingdom
    Corporate (1 parent, 611 offsprings)
    Equity (Company account)
    -6,513 GBP2024-03-31
    Officer
    2011-12-16 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Pardoe, Mark
    Lorry Driver born in January 1968
    Individual (2 offsprings)
    Officer
    2012-11-01 ~ 2021-04-10
    OF - director → CIF 0
  • 2
    Staples, Christopher
    Haulier born in August 1977
    Individual (3 offsprings)
    Officer
    2011-12-16 ~ 2012-11-01
    OF - director → CIF 0
  • 3
    Pardoe, Margaret Ann
    Director born in September 1966
    Individual
    Officer
    2021-04-10 ~ 2024-01-15
    OF - director → CIF 0
parent relation
Company in focus

MARK PARDOE LIGHT HAULAGE LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
770,681 GBP2023-04-01 ~ 2024-03-31
654,297 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
658,216 GBP2023-04-01 ~ 2024-03-31
448,308 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
112,465 GBP2023-04-01 ~ 2024-03-31
205,989 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
108,276 GBP2023-04-01 ~ 2024-03-31
98,494 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
4,189 GBP2023-04-01 ~ 2024-03-31
107,495 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
642 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,189 GBP2023-04-01 ~ 2024-03-31
106,853 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,189 GBP2023-04-01 ~ 2024-03-31
106,853 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
160,298 GBP2024-03-31
161,109 GBP2023-03-31
60,256 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
335,605 GBP2024-03-31
297,805 GBP2023-03-31
Debtors
10,326 GBP2023-03-31
Cash at bank and in hand
33,390 GBP2024-03-31
66,700 GBP2023-03-31
Current Assets
33,390 GBP2024-03-31
77,026 GBP2023-03-31
Creditors
Current
36,823 GBP2024-03-31
82,108 GBP2023-03-31
Net Current Assets/Liabilities
-3,433 GBP2024-03-31
-5,082 GBP2023-03-31
Total Assets Less Current Liabilities
332,172 GBP2024-03-31
292,723 GBP2023-03-31
Creditors
Non-current
171,873 GBP2024-03-31
131,613 GBP2023-03-31
Net Assets/Liabilities
160,299 GBP2024-03-31
161,110 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
160,299 GBP2024-03-31
161,110 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,000 GBP2023-04-01 ~ 2024-03-31
23,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,000 GBP2024-03-31
67,000 GBP2023-03-31
Plant and equipment
337,055 GBP2024-03-31
276,255 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
404,055 GBP2024-03-31
343,255 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,450 GBP2024-03-31
45,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,450 GBP2024-03-31
45,450 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
67,000 GBP2024-03-31
67,000 GBP2023-03-31
Plant and equipment
268,605 GBP2024-03-31
230,805 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
10,326 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6 GBP2024-03-31
6 GBP2023-03-31
Corporation Tax Payable
Current
18 GBP2024-03-31
18 GBP2023-03-31
Accrued Liabilities
Current
1,550 GBP2024-03-31
1,500 GBP2023-03-31
  • MARK PARDOE LIGHT HAULAGE LTD
    Info
    Registered number 07885203
    Staffordshire Knot, Pinfold Street, Darlaston, West Midlands WS10 8TE
    Private Limited Company incorporated on 2011-12-16 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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.