Mark Evans Planning started in year 2014 as Private Limited Company with registration number 08920471. The Mark Evans Planning company has been functioning successfully for ten years now and its status is active. The firm's office is based in Plymouth at Cedar House Membland. Postal code: PL8 1HP.
The company has one director. Mark E., appointed on 3 March 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Fiona E.. There were no ex secretaries.
| Office Address | Cedar House Membland |
| Office Address2 | Newton Ferrers |
| Town | Plymouth |
| Post code | PL8 1HP |
| Country of origin | United Kingdom |
| Registration Number | 08920471 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2014
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Mark E. This PSC and has 25-50% shares. The second one in the PSC register is Fiona E. This PSC owns 25-50% shares.
Mark E.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Fiona E.
| Notified on | 1 June 2016 |
| Ceased on | 21 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 12 784 | 25 191 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 067 | 13 233 | 27 861 | 31 741 | 25 752 | 14 017 | |||
| Current Assets | 10 618 | 34 218 | 44 285 | 40 914 | 20 219 | 54 980 | 98 713 | 52 191 | 50 307 |
| Debtors | 23 881 | 6 986 | 23 773 | 66 972 | 26 439 | 36 290 | |||
| Net Assets Liabilities | 25 191 | 14 355 | 8 070 | 27 579 | 41 074 | 7 255 | 11 489 | ||
| Other Debtors | 3 410 | 55 118 | 23 174 | 27 979 | |||||
| Property Plant Equipment | 5 305 | 30 162 | 23 477 | 38 537 | 33 063 | 25 768 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 12 784 | 25 191 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 12 784 | 25 191 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 686 | 721 | 774 | 825 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 250 | 8 156 | 15 740 | 24 254 | 31 817 | 40 409 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 35 | 35 | 3 143 | 9 430 | 9 430 | ||||
| Creditors | 21 494 | 30 662 | 36 581 | 46 418 | 48 047 | 41 659 | 36 900 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
| Fixed Assets | 1 729 | 1 991 | 3 722 | 5 305 | 23 477 | 38 537 | 33 063 | 25 768 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 906 | 7 584 | 8 514 | 7 563 | 8 592 | ||||
| Net Current Assets Liabilities | -1 053 | 12 443 | 23 319 | 10 252 | -16 362 | 8 561 | 50 666 | 10 532 | 13 407 |
| Nominal Value Allotted Share Capital | 2 | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | ||||||||
| Other Creditors | 2 199 | 15 140 | 16 985 | ||||||
| Other Taxation Social Security Payable | 27 318 | 15 577 | 25 860 | ||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 9 555 | 38 318 | 39 217 | 62 791 | 64 880 | 66 177 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 202 | 5 730 | 4 460 | 4 120 | 3 099 | 4 896 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 763 | 899 | 2 089 | 1 297 | |||||
| Total Assets Less Current Liabilities | 676 | 14 434 | 27 041 | 15 557 | 13 800 | 32 038 | 89 203 | 43 595 | 39 175 |
| Trade Creditors Trade Payables | 1 144 | 5 829 | 228 | 1 573 | |||||
| Trade Debtors Trade Receivables | 23 871 | 6 986 | 23 709 | 11 854 | 3 265 | 8 311 | |||
| Advances Credits Directors | 14 488 | 16 299 | 52 228 | 21 853 | 27 317 | ||||
| Advances Credits Made In Period Directors | 384 | 68 907 | 26 509 | ||||||
| Advances Credits Repaid In Period Directors | 2 195 | 380 | 56 884 | ||||||
| Employees Total | 1 | 2 | 3 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 346 | 1 202 | |||||||
| Accruals Deferred Income | 675 | 1 650 | 1 850 | ||||||
| Creditors Due Within One Year | 11 671 | 21 775 | 20 966 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Tuesday 5th March 2024 director's details were changed filed on: 5th, March 2024 |
officers | Free Download (2 pages) |
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