Founded in 2015, Mark It Right, classified under reg no. 09682960 is an active company. Currently registered at Willowtoft Garton Road HU11 4QA, Aldbrough the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2023.
The firm has one director. David B., appointed on 13 July 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Mark B.. There were no ex secretaries.
| Office Address | Willowtoft Garton Road |
| Office Address2 | Aldbrough |
| Town | Aldbrough |
| Post code | HU11 4QA |
| Country of origin | United Kingdom |
| Registration Number | 09682960 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (397 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 13 July 2015
The list of persons with significant control that own or control the company includes 3 names. As we established, there is Roberta B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is David B. This PSC owns 50,01-75% shares. Then there is Mark B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Roberta B.
| Notified on | 12 August 2022 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
Mark B.
| Notified on | 1 July 2016 |
| Ceased on | 25 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 2 | -8 167 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 518 | 4 909 | |||||||
| Current Assets | 2 | 6 354 | 8 187 | 11 757 | 13 036 | 23 519 | 36 777 | 45 828 | 32 082 |
| Debtors | 1 750 | 2 728 | |||||||
| Net Assets Liabilities | -8 167 | -7 721 | 3 909 | 10 560 | 16 694 | 38 584 | 57 348 | 50 358 | |
| Property Plant Equipment | 15 990 | 14 861 | |||||||
| Total Inventories | 1 086 | 550 | |||||||
| Cash Bank In Hand | 2 | 3 518 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | -8 167 | |||||||
| Stocks Inventory | 1 086 | ||||||||
| Tangible Fixed Assets | 15 990 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -8 169 | ||||||||
| Shareholder Funds | 2 | -8 167 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 023 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 621 | 6 843 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 093 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | |||
| Creditors | 27 313 | 27 571 | 21 131 | 19 300 | 12 329 | 21 930 | 23 169 | 10 325 | |
| Fixed Assets | 14 861 | 13 283 | 16 824 | 13 504 | 23 737 | 34 689 | 28 601 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 222 | ||||||||
| Loans From Directors | 26 330 | 26 330 | |||||||
| Net Current Assets Liabilities | 2 | -20 959 | -19 384 | -9 374 | -6 264 | 11 190 | 14 847 | 22 659 | 21 757 |
| Nominal Value Allotted Share Capital | 2 | 2 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Other Creditors | 250 | 300 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 19 611 | 21 704 | |||||||
| Raw Materials Consumables | 1 086 | 550 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 198 | 3 198 | |||||||
| Taxation Social Security Payable | 529 | 941 | |||||||
| Total Assets Less Current Liabilities | 2 | -4 969 | -4 523 | 3 909 | 10 560 | 24 694 | 38 584 | 57 348 | 50 358 |
| Trade Creditors Trade Payables | 204 | ||||||||
| Trade Debtors Trade Receivables | 1 750 | 2 728 | |||||||
| Creditors Due Within One Year | 27 313 | ||||||||
| Provisions For Liabilities Charges | 3 198 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 19 611 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 611 | ||||||||
| Tangible Fixed Assets Depreciation | 3 621 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 621 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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