Mark One Hire Limited

Active02310054 Private limited company
Incorporated
27 October 1988 (38 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Alan Charles Ball
Mark Newell
Accounts type
Medium
Region
East of England
Address
16 Purdeys Way
Rochford
SS4 1ND

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
19 March 2027
Last conf. stmt
5 March 2026

Charges

Total
8
Outstanding
3
Part satisfied
0
Satisfied
5

Officers 4 active

Officer details are public data from the Companies House register.

Ball, Alan Charles
Director · Appointed 5 February 2014
British
Born December 1981 (44)
Newell, Mark
Secretary
British
Newell, Mark
Director
British
Born March 1964 (62)
Director
British
Born January 1953 (73)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 29 September 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 12990676
Former controllers (1)
29 September 2022
Ceased Mark One Hire Holdings Limited — Owns 75–100% of shares

Financials

Net Assets
£5,385,156
Cash
£742,999
Turnover
£5,854,710
Profit Before Tax
£894,120
Employees
73
Debt Ratio
30%
Current Ratio
3.3x
Profit Margin
15%
Return on Equity
12%

Trend

Turnover
£0 £5.0M £10.0M 2022 2023 2024 £5,541,302 £5,708,817 £5,854,710
Balance sheet detail
202420232022202120202019
Fixed Assets£3,435,192£3,445,924£3,379,466£2,950,116£3,114,614£3,242,321
Current Assets£4,213,671£4,055,259£3,135,901£2,262,816£1,653,395£1,441,490
Debtors£3,396,408£2,621,647£2,158,081£1,233,167
Cash£742,999£1,371,869£920,866£977,409£886,546£551,046
Creditors (< 1 year)£1,279,392£1,302,074£923,485£860,887£961,169£1,233,882
Creditors (> 1 year)£256,732£633,846£618,946£172,290£407,779£496,542
Net Current Assets£2,934,279£2,753,185£2,212,416£1,401,929£692,226£207,608
Net Assets£5,385,156£4,911,795£4,588,399£3,900,360£3,167,747£2,778,139
Shareholder Funds£5,385,156£4,911,795£4,588,399£3,900,360£3,167,747£2,778,139

Turnover£5,854,710£5,708,817£5,541,302
Cost of Sales£2,982,617£2,909,331£2,691,873
Gross Profit£2,872,093£2,799,486£2,849,429
Admin Expenses£1,936,229£1,804,375£1,883,746
Staff Costs£2,367,383£2,349,424£2,205,000
Operating Profit£935,864£995,111£965,683
Profit Before Tax£894,120£952,739£935,863
Tax£228,735£338,861£105,141
Profit for Period£665,385£613,878£830,722

What Mark One Hire say about themselves

“Learn and Train with Mark 1 Training. Daily training for industry professionals including IPAF, PASMA, Forklift truck, Confined Space courses. Get started.”

— from mark1training.co.uk

Filings 130

DateDescriptionMade Up ToPagesPDF
16 September 2026Accounts for a medium company31 December 2025
12 March 2026Confirmation statement with no updates5 March 2026
22 May 2025Accounts for a medium company31 December 2024
7 April 2025Registration of a charge
5 March 2025Confirmation statement with no updates5 March 2025
Show all 130 filings

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