Mark Construction (sw) Ltd is a private limited company located at 5 Sandy Court Ashleigh Way, Plympton, Plymouth PL7 5JX. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 2 directors.
Director Emma S., appointed on 06 February 2020. Director Mark S., appointed on 04 August 2017.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2023-02-11 and the deadline for the following filing is 2024-02-25. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 5 Sandy Court Ashleigh Way |
| Office Address2 | Plympton |
| Town | Plymouth |
| Post code | PL7 5JX |
| Country of origin | United Kingdom |
| Registration Number | 10899286 |
| Date of Incorporation | Fri, 4th Aug 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 06 February 2020
Position: Director
Appointed: 04 August 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 535 | 8 671 | 6 786 | 5 464 | 7 140 |
| Current Assets | 6 038 | 9 009 | 11 218 | 13 360 | 34 551 |
| Debtors | 2 503 | 338 | 4 432 | 7 896 | 27 411 |
| Net Assets Liabilities | -4 212 | 8 | 1 133 | 9 437 | 512 |
| Property Plant Equipment | 29 276 | 21 958 | 16 717 | 28 286 | 21 271 |
| Other Debtors | 1 549 | 338 | |||
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 760 | 17 078 | 22 692 | 20 837 | 28 051 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 373 | 29 375 | 200 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 34 367 | 27 118 | 15 897 | 40 068 | 46 736 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 367 | ||||
| Disposals Property Plant Equipment | 19 662 | ||||
| Fixed Assets | 21 958 | 16 717 | 28 285 | 21 271 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 760 | 7 318 | 5 614 | 9 511 | 7 214 |
| Net Current Assets Liabilities | -28 329 | -18 109 | 4 680 | 26 708 | 12 185 |
| Property Plant Equipment Gross Cost | 39 036 | 39 036 | 39 409 | 49 122 | 49 322 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 159 | 3 841 | 2 905 | 4 881 | 4 041 |
| Total Assets Less Current Liabilities | 947 | 3 849 | 12 038 | 1 577 | 9 086 |
| Trade Creditors Trade Payables | 6 837 | 6 175 | 5 667 | 16 716 | |
| Trade Debtors Trade Receivables | 954 | 200 | |||
| Amount Specific Advance Or Credit Directors | 1 549 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 350 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 801 | ||||
| Finance Lease Liabilities Present Value Total | 23 309 | 18 549 | |||
| Other Creditors | 1 432 | -50 | |||
| Other Taxation Social Security Payable | 2 789 | 2 444 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 036 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to 2024/02/29. Originally it was 2023/08/31 filed on: 22nd, February 2024 |
accounts | Free Download (1 page) |
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