{ "company_number": "04479941", "name": "Mark Roberts (Barrow In Furness) Limited", "url": "/company/04479941", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-07-08", "dissolved_on": null, "sic_codes": [ { "code": "47610", "description": "Retail sale of books in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47610" } ], "registered_address": { "id": 1626845, "url": "/address/1626845", "line1": "3 ISLAND ROAD", "line2": "BARROW IN FURNESS", "post_town": "CUMBRIA", "county": "", "country": "", "postcode": "LA14 2QN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479941", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04479941/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2024-09-01", "period_end": "2025-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "43828.00", "debtors": "34376.00", "cash_bank_in_hand": "137015.00", "current_assets": "206501.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "170935.00", "total_assets_less_current_liabilities": "214763.00", "net_assets_liabilities": "209140.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "85105.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04479941/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2023-09-01", "period_end": "2024-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "36709.00", "debtors": "53018.00", "cash_bank_in_hand": "70151.00", "current_assets": "155410.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119701.00", "total_assets_less_current_liabilities": "156410.00", "net_assets_liabilities": "149435.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "59662.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/04479941/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2022-09-01", "period_end": "2023-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "12960.00", "debtors": "83017.00", "cash_bank_in_hand": "43813.00", "current_assets": "153810.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "111776.00", "total_assets_less_current_liabilities": "124736.00", "net_assets_liabilities": "122273.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "47883.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04479941/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2021-09-01", "period_end": "2022-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "9052.00", "debtors": "92563.00", "cash_bank_in_hand": "15170.00", "current_assets": "137296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93058.00", "total_assets_less_current_liabilities": "102110.00", "net_assets_liabilities": "100390.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "34821.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/04479941/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2020-09-01", "period_end": "2021-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "12069.00", "debtors": "49296.00", "cash_bank_in_hand": "35759.00", "current_assets": "105061.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77893.00", "total_assets_less_current_liabilities": "89962.00", "net_assets_liabilities": "87669.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "45780.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/04479941/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2019-09-01", "period_end": "2020-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "16093.00", "debtors": "14379.00", "cash_bank_in_hand": "40503.00", "current_assets": "76012.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53454.00", "total_assets_less_current_liabilities": "69547.00", "net_assets_liabilities": "66489.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "28544.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/04479941/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2018-09-01", "period_end": "2019-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "21459.00", "debtors": "24015.00", "cash_bank_in_hand": "14061.00", "current_assets": "63779.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44213.00", "total_assets_less_current_liabilities": "65672.00", "net_assets_liabilities": "61595.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-655.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/04479941/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2017-09-01", "period_end": "2018-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "28614.00", "debtors": "19116.00", "cash_bank_in_hand": "33845.00", "current_assets": "81258.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53218.00", "total_assets_less_current_liabilities": "81832.00", "net_assets_liabilities": "76395.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "18279.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/04479941/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2016-09-01", "period_end": "2017-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "20838.00", "debtors": "19738.00", "cash_bank_in_hand": "55650.00", "current_assets": "99871.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47782.00", "total_assets_less_current_liabilities": "68620.00", "net_assets_liabilities": "64416.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "22033.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/04479941/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2015-09-01", "period_end": "2016-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37162.00", "debtors": "30767.00", "cash_bank_in_hand": "32305.00", "current_assets": "87948.00", "creditors_due_within_one_year": "66953.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20995.00", "total_assets_less_current_liabilities": "58157.00", "net_assets_liabilities": "52113.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "52013.00", "shareholder_funds": "52113.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "37962.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/04479941/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33630.00", "debtors": "30087.00", "cash_bank_in_hand": "20130.00", "current_assets": "76117.00", "creditors_due_within_one_year": "84488.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8371.00", "total_assets_less_current_liabilities": "25259.00", "net_assets_liabilities": "21281.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "21181.00", "shareholder_funds": "21281.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/04479941/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33411.00", "debtors": "24157.00", "cash_bank_in_hand": "44722.00", "current_assets": "93790.00", "creditors_due_within_one_year": "93763.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27.00", "total_assets_less_current_liabilities": "33438.00", "net_assets_liabilities": "30821.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "30721.00", "shareholder_funds": "30821.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/04479941/accounts/2013-08-31", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42702.00", "debtors": "38649.00", "cash_bank_in_hand": "40888.00", "current_assets": "102605.00", "creditors_due_within_one_year": "96877.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5728.00", "total_assets_less_current_liabilities": "48430.00", "net_assets_liabilities": "45261.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "45161.00", "shareholder_funds": "45261.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/04479941/accounts/2012-08-31", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54926.00", "debtors": "46564.00", "cash_bank_in_hand": "37422.00", "current_assets": "106765.00", "creditors_due_within_one_year": "107077.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-312.00", "total_assets_less_current_liabilities": "54614.00", "net_assets_liabilities": "50361.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "50261.00", "shareholder_funds": "50361.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" }, { "url": "/company/04479941/accounts/2011-08-31", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "68150.00", "debtors": "37495.00", "cash_bank_in_hand": "37155.00", "current_assets": "95028.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12370.00", "total_assets_less_current_liabilities": "55780.00", "net_assets_liabilities": "49967.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "49867.00", "shareholder_funds": "49967.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" }, { "url": "/company/04479941/accounts/2010-08-31", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "Mark Roberts (Barrow In Furness) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54147.00", "debtors": "40992.00", "cash_bank_in_hand": "57249.00", "current_assets": "116329.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10344.00", "total_assets_less_current_liabilities": "43803.00", "net_assets_liabilities": "43373.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "43273.00", "shareholder_funds": "43373.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-08-31", "filing_date": "2010-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479941/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479941/filing-history/MzAxNjY3MzY1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-06-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479941/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479941/filing-history/MjAzNjExNzgxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-07-16", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04479941/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479941/filing-history/MjAwOTEyOTI3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-06-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479941/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479941/filing-history/MTgwOTczNzY1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-06-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479941/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479941/filing-history/MTYyODQ0NzE2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-07-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479941/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479941/filing-history/NTMyODE5MjJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-08-31", "filing_date": "2004-05-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479941/accounts/2003-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479941/filing-history/MTU0MzY0OTQ2YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04479941/filing-history" }, "confirmation_statement": { "next_due": "2027-07-22", "last_made_up": "2026-07-08" }, "officers": [ { "name": "ROBERTS, Mark Antony", "person_url": "/person/6100994", "role": "director", "appointed_on": "2002-07-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-17T15:19:04+00:00" }, { "name": "CHAPMAN, Angela Kay", "person_url": "/person/6111875", "role": "director", "appointed_on": "2002-07-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-17T16:00:08+00:00" } ], "psc": [ { "name": "Mr Mark Antony Roberts", "kind": "individual-person-with-significant-control", "person_url": "/person/3112772", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }