{
  "company_number": "06865950",
  "name": "Mark Samuel Trading Company Limited",
  "url": "/company/06865950",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-04-01",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "46499",
      "description": "Wholesale of household goods (other than musical instruments) n.e.c",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/46499"
    }
  ],
  "registered_address": {
    "id": 868199,
    "url": "/address/868199",
    "line1": "21 KING HARRY LANE",
    "line2": "",
    "post_town": "ST ALBANS",
    "county": "HERTFORDSHIRE",
    "country": "",
    "postcode": "AL3 4AS"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06865950",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/06865950/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2024-04-01",
        "period_end": "2025-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "365548.00",
        "debtors": "569058.00",
        "cash_bank_in_hand": "1959789.00",
        "current_assets": "2667618.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1569441.00",
        "total_assets_less_current_liabilities": "1934989.00",
        "net_assets_liabilities": null,
        "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": "716534.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2025.zip"
      },
      {
        "url": "/company/06865950/accounts/2024-03-31",
        "made_up_date": "2024-03-31",
        "period_start": "2023-04-01",
        "period_end": "2024-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "365869.00",
        "debtors": "724799.00",
        "cash_bank_in_hand": "2215278.00",
        "current_assets": "3151400.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1252586.00",
        "total_assets_less_current_liabilities": "1618455.00",
        "net_assets_liabilities": null,
        "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": "714185.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/06865950/accounts/2023-03-31",
        "made_up_date": "2023-03-31",
        "period_start": "2022-04-01",
        "period_end": "2023-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "366270.00",
        "debtors": "437782.00",
        "cash_bank_in_hand": "1832444.00",
        "current_assets": "2428140.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "868000.00",
        "total_assets_less_current_liabilities": "1234270.00",
        "net_assets_liabilities": null,
        "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": "636475.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2023.zip"
      },
      {
        "url": "/company/06865950/accounts/2022-03-31",
        "made_up_date": "2022-03-31",
        "period_start": "2021-04-01",
        "period_end": "2022-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "366022.00",
        "debtors": "1127953.00",
        "cash_bank_in_hand": "1338740.00",
        "current_assets": "2604843.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "561773.00",
        "total_assets_less_current_liabilities": "927795.00",
        "net_assets_liabilities": null,
        "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": "376436.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2022.zip"
      },
      {
        "url": "/company/06865950/accounts/2021-03-31",
        "made_up_date": "2021-03-31",
        "period_start": "2020-04-01",
        "period_end": "2021-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "366462.00",
        "debtors": "1048730.00",
        "cash_bank_in_hand": "1492144.00",
        "current_assets": "2662264.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "484897.00",
        "total_assets_less_current_liabilities": "851359.00",
        "net_assets_liabilities": null,
        "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": "362600.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/06865950/accounts/2020-03-31",
        "made_up_date": "2020-03-31",
        "period_start": "2019-04-01",
        "period_end": "2020-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "345273.00",
        "debtors": "1383472.00",
        "cash_bank_in_hand": "1413063.00",
        "current_assets": "2885770.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "373486.00",
        "total_assets_less_current_liabilities": "718759.00",
        "net_assets_liabilities": null,
        "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": "185813.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/06865950/accounts/2019-03-31",
        "made_up_date": "2019-03-31",
        "period_start": "2018-04-01",
        "period_end": "2019-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "2258.00",
        "debtors": "1084894.00",
        "cash_bank_in_hand": "1638592.00",
        "current_assets": "2817437.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "710688.00",
        "total_assets_less_current_liabilities": "712946.00",
        "net_assets_liabilities": null,
        "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": "343523.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2019.zip"
      },
      {
        "url": "/company/06865950/accounts/2018-03-31",
        "made_up_date": "2018-03-31",
        "period_start": "2017-04-01",
        "period_end": "2018-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "2082.00",
        "debtors": "743685.00",
        "cash_bank_in_hand": "1526610.00",
        "current_assets": "2352496.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "567341.00",
        "total_assets_less_current_liabilities": "569423.00",
        "net_assets_liabilities": null,
        "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": "269683.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2018.zip"
      },
      {
        "url": "/company/06865950/accounts/2017-03-31",
        "made_up_date": "2017-03-31",
        "period_start": "2016-04-01",
        "period_end": "2017-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "2403.00",
        "debtors": "614763.00",
        "cash_bank_in_hand": "1202218.00",
        "current_assets": "1896546.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "422337.00",
        "total_assets_less_current_liabilities": "424740.00",
        "net_assets_liabilities": null,
        "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": "273638.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      },
      {
        "url": "/company/06865950/accounts/2016-03-31",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3004.00",
        "debtors": "698947.00",
        "cash_bank_in_hand": "809621.00",
        "current_assets": "1592989.00",
        "creditors_due_within_one_year": "1274891.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "318098.00",
        "total_assets_less_current_liabilities": "321102.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "321002.00",
        "shareholder_funds": "321102.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/06865950/accounts/2015-03-31",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1943.00",
        "debtors": "551871.00",
        "cash_bank_in_hand": "796775.00",
        "current_assets": "1434975.00",
        "creditors_due_within_one_year": "1032469.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "402506.00",
        "total_assets_less_current_liabilities": "404449.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "404349.00",
        "shareholder_funds": "404449.00",
        "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-December2015.zip"
      },
      {
        "url": "/company/06865950/accounts/2014-03-31",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2429.00",
        "debtors": "631630.00",
        "cash_bank_in_hand": "875612.00",
        "current_assets": "1614072.00",
        "creditors_due_within_one_year": "1148783.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "465289.00",
        "total_assets_less_current_liabilities": "467718.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "467618.00",
        "shareholder_funds": "467718.00",
        "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-December2014.zip"
      },
      {
        "url": "/company/06865950/accounts/2013-03-31",
        "made_up_date": "2013-03-31",
        "period_start": "2013-03-31",
        "period_end": "2013-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2824.00",
        "debtors": "795356.00",
        "cash_bank_in_hand": "722497.00",
        "current_assets": "1629164.00",
        "creditors_due_within_one_year": "1154609.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "474555.00",
        "total_assets_less_current_liabilities": "477379.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "477279.00",
        "shareholder_funds": "477379.00",
        "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-December2013.zip"
      },
      {
        "url": "/company/06865950/accounts/2012-03-31",
        "made_up_date": "2012-03-31",
        "period_start": "2012-03-31",
        "period_end": "2012-03-31",
        "entity_name": "Mark Samuel Trading Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3111.00",
        "debtors": "853168.00",
        "cash_bank_in_hand": "365078.00",
        "current_assets": "1342896.00",
        "creditors_due_within_one_year": "1002076.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "340820.00",
        "total_assets_less_current_liabilities": "343931.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "343831.00",
        "shareholder_funds": "343931.00",
        "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-December2012.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-11-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06865950/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06865950/filing-history/MzA0NzM4MzgxM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2010-10-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06865950/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06865950/filing-history/MzAyNTk0MTg2NWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06865950/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-15",
    "last_made_up": "2026-04-01"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Mark Peter Samuel",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3145564",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-percent",
        "right-to-appoint-and-remove-directors",
        "right-to-appoint-and-remove-directors-as-firm"
      ],
      "notified_on": "2016-04-06",
      "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": "2026-08-02T04:59:58.547413+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."
}