Mark England Plastering started in year 2012 as Private Limited Company with registration number 08293987. The Mark England Plastering company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ashford at Osborne House. Postal code: TW15 3QN.
The company has one director. Mark E., appointed on 14 November 2012. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Osborne House |
| Office Address2 | 143-145 Stanwell Road |
| Town | Ashford |
| Post code | TW15 3QN |
| Country of origin | United Kingdom |
| Registration Number | 08293987 |
| Date of Incorporation | Wed, 14th Nov 2012 |
| Industry | Plastering |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2012
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Mark E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 6 398 | 19 013 | 23 153 | 20 812 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 889 | 1 855 | 7 359 | 9 137 | ||||||
| Cash Bank On Hand | 9 137 | 12 748 | 9 315 | 7 607 | 29 496 | 23 530 | 21 103 | |||
| Net Assets Liabilities | 25 685 | 25 092 | ||||||||
| Property Plant Equipment | 15 782 | 12 626 | 50 933 | 41 109 | 32 887 | 26 310 | ||||
| Tangible Fixed Assets | 30 038 | 24 161 | 19 728 | 15 782 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 298 | 18 913 | 23 053 | 20 712 | ||||||
| Shareholder Funds | 6 398 | 19 013 | 23 153 | 20 812 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 437 | 19 593 | 22 414 | 32 692 | 40 914 | 47 491 | 56 121 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 107 | 6 787 | 36 638 | 32 501 | 39 196 | 24 155 | 16 170 | |||
| Creditors Due Within One Year | 31 529 | 7 003 | 3 934 | 4 107 | ||||||
| Finance Lease Liabilities Present Value Total | 2 785 | 36 164 | 31 549 | 25 964 | 20 809 | 17 335 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 156 | 2 821 | 10 278 | 8 222 | 6 577 | 118 | ||||
| Net Current Assets Liabilities | -23 640 | -5 148 | 3 425 | 5 030 | 5 961 | -27 323 | -24 894 | -9 700 | -625 | 6 739 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 7 163 | 2 785 | ||||||||
| Other Creditors | 1 646 | 4 108 | 926 | 2 474 | 15 469 | 2 396 | 1 941 | |||
| Other Creditors Due Within One Year | 1 657 | 1 646 | ||||||||
| Other Taxation Social Security Payable | -324 | 2 679 | -451 | -1 522 | -2 236 | 952 | -4 911 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 14 659 | |||||||||
| Property Plant Equipment Gross Cost | 32 219 | 32 219 | 73 347 | 73 801 | 73 801 | 73 801 | 90 644 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 31 556 | 164 | 499 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 31 556 | 31 720 | 32 219 | |||||||
| Tangible Fixed Assets Depreciation | 1 518 | 7 559 | 12 491 | 16 437 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 518 | 6 041 | 4 932 | 3 946 | ||||||
| Taxation Social Security Due Within One Year | -4 885 | -324 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 128 | 454 | 16 843 | |||||||
| Total Assets Less Current Liabilities | 6 398 | 19 013 | 23 153 | 20 812 | 18 587 | 23 610 | 16 215 | 23 187 | 25 685 | 41 262 |
| Total Dividend Payment | 17 000 | |||||||||
| Trade Creditors Trade Payables | -1 | -1 | -2 | -1 | ||||||
| Trade Creditors Within One Year | -1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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