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 6
  • 1
    Granville Hall, Granville Road, Leicester, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    16,569 GBP2023-11-30
    Officer
    2017-12-01 ~ now
    OF - LLP Designated Member → CIF 0
  • 2
    Granville Hall, Granville Road, Leicester, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    499,501 GBP2023-11-30
    Officer
    2011-02-22 ~ now
    OF - LLP Designated Member → CIF 0
  • 3
    Granville Hall, Granville Road, Leicester, Leicestershire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    101,020 GBP2023-11-30
    Officer
    2017-12-01 ~ now
    OF - LLP Designated Member → CIF 0
  • 4
    Granville Hall, Granville Road, Leicester, Leicestershire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    67,338 GBP2023-11-30
    Officer
    2012-12-01 ~ now
    OF - LLP Designated Member → CIF 0
  • 5
    Granville Hall, Granville Road, Leicester, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    295,011 GBP2023-11-30
    Officer
    2011-02-22 ~ now
    OF - LLP Designated Member → CIF 0
  • 6
    Granville Hall, Granville Road, Leicester, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    137,296 GBP2023-11-30
    Officer
    2011-02-22 ~ now
    OF - LLP Designated Member → CIF 0
Ceased 3
  • 1
    STEWART C COLLIER LIMITED
    Granville Hall, Granville Road, Leicester, United Kingdom
    Liquidation Corporate (1 parent)
    Equity (Company account)
    611,480 GBP2018-11-30
    Officer
    2011-02-22 ~ 2018-11-30
    PE - LLP Designated Member → CIF 0
  • 2
    Granville Hall, Granville Road, Leicester, United Kingdom
    Active Corporate (2 parents)
    Officer
    2011-02-22 ~ 2018-11-30
    PE - LLP Designated Member → CIF 0
  • 3
    Granville Hall, Granville Road, Leicester, Uk
    Dissolved Corporate (1 parent)
    Officer
    2011-02-22 ~ 2014-01-31
    PE - LLP Designated Member → CIF 0
parent relation
Company in focus

MARK J REES LLP

Brief company account
Property, Plant & Equipment
248,720 GBP2023-11-30
183,249 GBP2022-11-30
Fixed Assets - Investments
100 GBP2023-11-30
100 GBP2022-11-30
Fixed Assets
248,820 GBP2023-11-30
183,349 GBP2022-11-30
Total Inventories
8,094 GBP2023-11-30
8,094 GBP2022-11-30
Debtors
1,250,913 GBP2023-11-30
1,330,981 GBP2022-11-30
Cash at bank and in hand
162,579 GBP2023-11-30
28 GBP2022-11-30
Current Assets
1,421,586 GBP2023-11-30
1,339,103 GBP2022-11-30
Creditors
Current
645,979 GBP2023-11-30
604,884 GBP2022-11-30
Net Current Assets/Liabilities
775,607 GBP2023-11-30
734,219 GBP2022-11-30
Total Assets Less Current Liabilities
1,024,427 GBP2023-11-30
917,568 GBP2022-11-30
Creditors
Non-current
70,834 GBP2023-11-30
160,135 GBP2022-11-30
Average Number of Employees
632022-12-01 ~ 2023-11-30
612021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
227,993 GBP2023-11-30
226,868 GBP2022-11-30
Furniture and fittings
61,971 GBP2023-11-30
61,971 GBP2022-11-30
Motor vehicles
189,930 GBP2023-11-30
129,199 GBP2022-11-30
Computers
7,991 GBP2023-11-30
7,991 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
487,885 GBP2023-11-30
426,029 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-101,258 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-101,258 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,291 GBP2023-11-30
123,635 GBP2022-11-30
Furniture and fittings
32,286 GBP2023-11-30
27,046 GBP2022-11-30
Motor vehicles
59,597 GBP2023-11-30
84,108 GBP2022-11-30
Computers
7,991 GBP2023-11-30
7,991 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,165 GBP2023-11-30
242,780 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,656 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5,240 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
48,131 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,027 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-72,642 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,642 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
88,702 GBP2023-11-30
103,233 GBP2022-11-30
Furniture and fittings
29,685 GBP2023-11-30
34,925 GBP2022-11-30
Motor vehicles
130,333 GBP2023-11-30
45,091 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
100 GBP2022-11-30
Investments in Group Undertakings
100 GBP2023-11-30
100 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,157,318 GBP2023-11-30
1,220,502 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
93,595 GBP2023-11-30
110,479 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,250,913 GBP2023-11-30
1,330,981 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-11-30
127,649 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
14,254 GBP2023-11-30
11,482 GBP2022-11-30
Trade Creditors/Trade Payables
Current
74,639 GBP2023-11-30
98,450 GBP2022-11-30
Other Taxation & Social Security Payable
Current
257,616 GBP2023-11-30
213,053 GBP2022-11-30
Other Creditors
Current
249,470 GBP2023-11-30
154,250 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
70,834 GBP2023-11-30
141,667 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
18,468 GBP2022-11-30
Bank Overdrafts
Secured
98,482 GBP2022-11-30
Bank Borrowings
Secured
120,834 GBP2023-11-30
170,834 GBP2022-11-30
Total Borrowings
Secured
135,088 GBP2023-11-30
299,266 GBP2022-11-30
Related profiles found in government register
  • MARK J REES LLP
    Info
    Registered number OC362074
    Granville Hall, Granville Road, Leicester LE1 7RU
    Limited Liability Partnership incorporated on 2011-02-22 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
  • MARK J REES LLP
    S
    Registered number Oc362074
    Granville Hall, Granville Road, Leicester, United Kingdom, LE1 7RU
    Llp in Companies House, United Kingdom
    CIF 1
    Llp in Mark J Rees Llp, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    MJR GRANVILLE LIMITED - 2018-12-21
    Granville Hall, Granville Road, Leicester, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1,206 GBP2021-11-30
    Person with significant control
    2018-11-16 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Granville Hall, Granville Road, Leicester, United Kingdom
    Dissolved Corporate (6 parents)
    Equity (Company account)
    100 GBP2023-08-31
    Person with significant control
    2020-08-24 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.