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Mark Brewster Limited BELPER

Founded in 2014, Mark Brewster, classified under reg no. 08935564 is an active company. Currently registered at 27 Moor Rise DE56 0TR, Belper the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Mark B., appointed on 12 March 2014. In addition, a secretary was appointed - Lucy B., appointed on 12 March 2014. As of 11 June 2024, our data shows no information about any ex officers on these positions.

Mark Brewster Limited Address / Contact

Office Address 27 Moor Rise
Office Address2 Holbrook
Town Belper
Post code DE56 0TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08935564
Date of Incorporation Wed, 12th Mar 2014
Industry Veterinary activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (163 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Lucy B.

Position: Secretary

Appointed: 12 March 2014

Mark B.

Position: Director

Appointed: 12 March 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Mark B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Mark B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 547476       
Balance Sheet
Cash Bank On Hand 9 0187 2985 7817 7516 6597 1918 31819 877
Current Assets11 55110 4188 7708 1119 8878 8828 89210 20621 782
Debtors1 3208489491 5981 7761 8331 3611 3281 485
Net Assets Liabilities 4764333831 0511 3821 3513152 153
Property Plant Equipment 6 84918 62214 07010 6418 0566 1064 6343 521
Total Inventories 552523732360390340560420
Cash Bank In Hand9 5429 018       
Net Assets Liabilities Including Pension Asset Liability1 547476       
Stocks Inventory689552       
Tangible Fixed Assets7 5006 849       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 447376       
Shareholder Funds1 547476       
Other
Accrued Liabilities Deferred Income 1 3351 4281 4252 0962 096795795 
Accumulated Depreciation Impairment Property Plant Equipment 3 5916 26010 81214 24116 82618 77620 24821 361
Administrative Expenses   24 86923 511    
Average Number Employees During Period    21222
Cost Sales   10 61911 526    
Creditors 14 63310 76310 13512 26412 94712 48713 64522 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 375      
Disposals Property Plant Equipment  9 000      
Dividends Paid 17 65014 900 19 60020 20019 00016 40021 000
Finance Lease Liabilities Present Value Total 1 7263 1683 4833 7984 1131 078  
Fixed Assets7 5006 84918 62214 07010 6418 0566 1064 6343 521
Gross Profit Loss   44 82449 558    
Increase From Depreciation Charge For Year Property Plant Equipment  6 0444 5523 4292 5851 9501 4721 113
Interest Payable Similar Charges Finance Costs   1 3271 031    
Net Current Assets Liabilities-2 825-4 215-2 074-4 697-4 399-4 065-3 595-3 439-699
Operating Profit Loss   19 95526 047    
Other Creditors 7 0845 1802 7772 0641 0355 1668 319 
Other Interest Receivable Similar Income Finance Income   86    
Profit Loss   14 23019 616    
Profit Loss On Ordinary Activities Before Tax   18 63625 022    
Property Plant Equipment Gross Cost 10 44024 88224 88224 88224 88224 88224 88224 882
Provisions For Liabilities Balance Sheet Subtotal  3 6432 6732 0221 5311 160880669
Taxation Social Security Payable 3 9511604 4065 4065 3074 8203 884 
Tax Tax Credit On Profit Or Loss On Ordinary Activities   4 4065 406    
Total Additions Including From Business Combinations Property Plant Equipment  23 442      
Total Assets Less Current Liabilities4 6752 63416 6299 3736 2423 9912 5111 1952 822
Trade Creditors Trade Payables 537908717922396628647 
Trade Debtors Trade Receivables 8489491 5981 7761 8331 3611 328 
Turnover Revenue   55 44361 084    
Accruals Deferred Income Within One Year1 2651 335       
Creditors Due After One Year3 1282 158       
Creditors Due Within One Year14 37614 633       
Number Shares Allotted100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year3 1282 158       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year2 5021 726       
Other Creditors Due Within One Year7 2287 084       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions9 000        
Tangible Fixed Assets Cost Or Valuation9 00010 440       
Tangible Fixed Assets Depreciation1 5003 591       
Tangible Fixed Assets Depreciation Charged In Period1 500        
Taxation Social Security Due Within One Year2 8173 951       
Trade Creditors Within One Year564537       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/03/12
filed on: 25th, March 2023 		Free Download (3 pages)

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