MARK AND SIMON LIMITED

Company number 07616640 · Active · Gosport PO12 1LY

A
Firmoscan score 80/100

MARK AND SIMON LIMITED is an active private limited company (company number 07616640) incorporated on 27 April 2011, registered in Gosport. Its registered activity is buying and selling of own real estate (SIC 68100). Latest small accounts cover the period ending 30 April 2025, showing net assets of £470k and cash of £85k, with 2 employees on average. Net assets rose 10% on the prior period (£428k).

By net assets it sits in the top quarter of 1,342 comparable companies in Portsmouth (median £0, upper quartile £6,759).

Key dates

Incorporated
27 April 2011
Next accounts due
30 January 2027 — in 102 days
Confirmation statement due
11 May 2027 — in 203 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

Activity

SIC 68100
Buying and selling of own real estate
SIC 68209
Other letting and operating of own or leased real estate
SIC 68320
Management of real estate on a fee or contract basis
Accounts type
Total Exemption Full
Size band
Micro (Companies Act thresholds)

Financials — 2 periods on record, latest ending 30 April 2025

Net assets
Net assetsApr 2024: £428k; Apr 2025: £470k£428k£470kApr 2024Apr 2025
Cash at bank
Cash at bankApr 2024: £104k; Apr 2025: £85k£104k£85kApr 2024Apr 2025
Average employees
Average employeesApr 2024: 2; Apr 2025: 222Apr 2024Apr 2025
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
30 April 2025£470k£85k£390k£5,313——2
30 April 2024£428k£104k£324k£596——2
Current ratio
89.46 — comfortable
Cash per employee
£43k

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

Firmoscan score: 80/100 (grade A)

A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.

Ownership and control

  • Mr Simon Dixon — owns 25–50% of shares; holds 25–50% of voting rights · since 6 April 2016
  • Mr Mark Reginald Dixon — owns 25–50% of shares; holds 25–50% of voting rights · since 6 April 2016

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

Similar companies in Portsmouth

Same activity (buying and selling of own real estate), closest in incorporation date.

Reminders for MARK AND SIMON LIMITED

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.