Mark Brewster Civils started in year 2015 as Private Limited Company with registration number 09396100. The Mark Brewster Civils company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Boston at Bowmans Lodge. Postal code: PE21 0RY.
The firm has one director. Mark B., appointed on 20 January 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bowmans Lodge |
| Office Address2 | Clamp Gate Road, Fishtoft |
| Town | Boston |
| Post code | PE21 0RY |
| Country of origin | United Kingdom |
| Registration Number | 09396100 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Mark B. The abovementioned PSC and has 75,01-100% shares.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 4 231 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 910 | 15 213 | 21 696 | 16 810 | 33 903 | 54 481 | 33 534 | 33 355 |
| Current Assets | 15 983 | 22 385 | 17 439 | 35 483 | 56 081 | 35 154 | 35 095 | |
| Debtors | 1 195 | 770 | 689 | 629 | 1 580 | 1 600 | 1 620 | 1 740 |
| Net Assets Liabilities | 11 524 | 10 224 | 12 192 | 13 223 | 7 283 | 3 329 | ||
| Other Debtors | 1 195 | 770 | 689 | 629 | ||||
| Property Plant Equipment | 203 | 1 419 | 4 184 | 4 195 | 4 055 | |||
| Cash Bank In Hand | 28 910 | |||||||
| Trade Debtors | 1 120 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 4 230 | |||||||
| Shareholder Funds | 4 231 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 360 | 576 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 | 157 | 611 | 1 296 | 1 977 | |||
| Amounts Owed To Directors | 1 147 | 2 455 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 39 456 | 18 700 | ||||||
| Corporation Tax Payable | 9 353 | 4 348 | 8 440 | |||||
| Creditors | 11 915 | 10 861 | 7 379 | 24 440 | 46 247 | 31 269 | 35 051 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||||
| Dividends Paid | 32 000 | 20 000 | ||||||
| Fixed Assets | 203 | 1 419 | ||||||
| Income Expense Recognised Directly In Equity | -32 000 | -20 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 131 | 454 | 685 | 681 | |||
| Net Current Assets Liabilities | 4 231 | 4 068 | 11 524 | 10 060 | 11 043 | 9 834 | 3 885 | 44 |
| Other Creditors | 9 456 | 1 507 | 3 031 | 15 757 | ||||
| Other Taxation Social Security Payable | 2 459 | 9 353 | 141 | |||||
| Profit Loss | 39 456 | 18 700 | ||||||
| Property Plant Equipment Gross Cost | 229 | 1 576 | 4 795 | 5 491 | 6 032 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 39 | 270 | 795 | 797 | 770 | |||
| Total Assets Less Current Liabilities | 4 231 | 4 068 | 11 524 | 10 263 | 12 462 | 14 018 | 8 080 | 4 099 |
| Trade Creditors Trade Payables | 1 | 102 | ||||||
| Trade Debtors Trade Receivables | 770 | 689 | 1 580 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 219 | 696 | 541 | |||||
| Creditors Due Within One Year | 25 874 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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