Founded in 2016, Mark Parker, classified under reg no. 10049390 is an active company. Currently registered at 10-12 Mulberry Green CM17 0ET, Old Harlow the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mark P., appointed on 8 March 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10-12 Mulberry Green |
| Town | Old Harlow |
| Post code | CM17 0ET |
| Country of origin | United Kingdom |
| Registration Number | 10049390 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Transmission of electricity |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 08 March 2016
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
| 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 980 | 337 | 4 543 | 1 908 | 5 398 | 27 381 | 7 673 |
| Current Assets | 5 436 | 9 872 | 6 901 | 25 719 | 57 358 | 65 882 | 69 838 |
| Debtors | 4 456 | 9 535 | 2 358 | 20 661 | 48 810 | 35 351 | 59 015 |
| Net Assets Liabilities | 1 | 266 | 7 783 | 13 784 | 33 694 | 34 108 | 33 524 |
| Other Debtors | 4 456 | 6 000 | 2 358 | 20 661 | 33 430 | 9 181 | 7 916 |
| Property Plant Equipment | 15 759 | 11 820 | 31 278 | 21 263 | 17 721 | 32 266 | 25 813 |
| Total Inventories | 3 150 | 3 150 | 3 150 | 3 150 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 456 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 456 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 253 | 9 192 | 19 618 | 12 787 | 17 218 | 9 744 | 16 197 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -906 | 1 794 | -809 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | 2 |
| Creditors | 12 506 | 9 524 | 17 914 | 14 825 | 11 735 | 15 660 | 11 975 |
| Finance Lease Liabilities Present Value Total | 12 506 | 9 524 | 17 914 | 14 825 | 11 735 | 15 660 | 11 975 |
| Increase Decrease In Property Plant Equipment | 29 884 | 30 355 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 253 | 3 939 | 10 426 | 5 316 | 4 431 | 8 066 | 6 453 |
| Net Current Assets Liabilities | -100 | 216 | -3 335 | 11 386 | 30 939 | 23 632 | 25 816 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 200 | 4 023 | 4 414 | 4 089 | 3 999 | 20 528 | 26 223 |
| Other Taxation Social Security Payable | 1 083 | 2 380 | -7 333 | 7 155 | 17 894 | 13 922 | 10 000 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 21 012 | 21 012 | 50 896 | 34 050 | 34 939 | 42 010 | |
| Provisions | 3 152 | 2 246 | 2 246 | 4 040 | 3 231 | 6 130 | 6 130 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 152 | 2 246 | 2 246 | 4 040 | 3 231 | 6 130 | 6 130 |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 012 | 29 884 | 4 166 | 889 | 36 955 | ||
| Total Assets Less Current Liabilities | 15 659 | 12 036 | 27 943 | 32 649 | 48 660 | 55 898 | 51 629 |
| Trade Debtors Trade Receivables | 3 535 | 15 380 | 26 170 | 51 099 | |||
| Additional Provisions Increase From New Provisions Recognised | 2 899 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 147 | 15 540 | |||||
| Disposals Property Plant Equipment | 21 012 | 29 884 | |||||
| Trade Creditors Trade Payables | 1 437 | 4 115 | 4 114 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 21st February 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (4 pages) |
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