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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Harris, Mark
    Born in November 1963
    Individual (5 offsprings)
    Officer
    2023-03-28 ~ now
    OF - Director → CIF 0
    Mr Mark Harris
    Born in November 1963
    Individual (5 offsprings)
    Person with significant control
    2023-03-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

M & H STORES (BODMIN) LTD

Period: 2023-03-28 ~ now
Company number: 14763188
Registered name
M & H STORES (BODMIN) LTD - now
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
405,300 GBP2025-03-31
378,000 GBP2024-03-31
Property, Plant & Equipment
26,887 GBP2025-03-31
29,947 GBP2024-03-31
Fixed Assets
432,187 GBP2025-03-31
407,947 GBP2024-03-31
Total Inventories
86,776 GBP2025-03-31
79,373 GBP2024-03-31
Debtors
9,141 GBP2025-03-31
12,731 GBP2024-03-31
Cash at bank and in hand
16,731 GBP2025-03-31
50,047 GBP2024-03-31
Current Assets
112,648 GBP2025-03-31
142,151 GBP2024-03-31
Net Current Assets/Liabilities
-89,721 GBP2025-03-31
-16,654 GBP2024-03-31
Total Assets Less Current Liabilities
342,466 GBP2025-03-31
391,293 GBP2024-03-31
Net Assets/Liabilities
193,807 GBP2025-03-31
223,872 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
497,000 GBP2025-03-31
420,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
91,700 GBP2025-03-31
42,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
49,700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
405,300 GBP2025-03-31
378,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
641 GBP2025-03-31
641 GBP2024-03-31
Furniture and fittings
32,511 GBP2025-03-31
32,146 GBP2024-03-31
Computers
549 GBP2025-03-31
549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,701 GBP2025-03-31
33,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128 GBP2025-03-31
64 GBP2024-03-31
Furniture and fittings
6,466 GBP2025-03-31
3,215 GBP2024-03-31
Computers
220 GBP2025-03-31
110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,814 GBP2025-03-31
3,389 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
64 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,251 GBP2024-04-01 ~ 2025-03-31
Computers
110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
513 GBP2025-03-31
577 GBP2024-03-31
Furniture and fittings
26,045 GBP2025-03-31
28,931 GBP2024-03-31
Computers
329 GBP2025-03-31
439 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,166 GBP2025-03-31
Other Debtors
Amounts falling due within one year
975 GBP2025-03-31
12,731 GBP2024-03-31
Debtors
Amounts falling due within one year
9,141 GBP2025-03-31
12,731 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,110 GBP2025-03-31
25,998 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,788 GBP2025-03-31
3,600 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,183 GBP2025-03-31
108,164 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,820 GBP2025-03-31
2,733 GBP2024-03-31
Other Creditors
Amounts falling due within one year
42,063 GBP2025-03-31
16,605 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
19,262 GBP2025-03-31
312 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
4,143 GBP2025-03-31
1,393 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
69,269 GBP2025-03-31
64,519 GBP2024-03-31
Other Creditors
Amounts falling due after one year
26,488 GBP2025-03-31
Loans received from directors
Amounts falling due after one year
52,902 GBP2025-03-31
102,902 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
152023-03-28 ~ 2024-03-31
  • M & H STORES (BODMIN) LTD
    Info
    Registered number 14763188
    C/o On Target Accounting Ltd, 105 Chineway Gardens, Ottery St Mary, Devon EX11 1JJ
    PRIVATE LIMITED COMPANY incorporated on 2023-03-28 (3 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-27
    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.