Founded in 2016, Mark Pearson Associates, classified under reg no. 10194480 is an active company. Currently registered at 6 Brattle TN26 3SW, Ashford the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Karolyn L., Richard L.. Of them, Karolyn L., Richard L. have been with the company the longest, being appointed on 23 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Brattle |
Office Address2 | Woodchurch |
Town | Ashford |
Post code | TN26 3SW |
Country of origin | United Kingdom |
Registration Number | 10194480 |
Date of Incorporation | Mon, 23rd May 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Richard L. The abovementioned PSC has significiant influence or control over this company,.
Richard L.
Notified on | 11 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 92 | 711 | 221 | 1 005 | |||
Current Assets | 406 | 1 183 | 535 | 1 005 | 1 004 | 18 | 4 820 |
Debtors | 314 | 472 | 314 | ||||
Net Assets Liabilities | -1 364 | -2 037 | -3 627 | 2 435 | 1 299 | 4 743 | |
Other Debtors | 158 | ||||||
Property Plant Equipment | 336 | 252 | |||||
Other | |||||||
Description Principal Activities | 96 090 | ||||||
Accrued Liabilities | 1 440 | 1 200 | 1 200 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 196 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 448 | ||||||
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 1 770 | 3 220 | 4 498 | 3 692 | 2 492 | 4 761 | 15 |
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 84 | |||||
Loans From Directors | 2 020 | 3 298 | 2 492 | ||||
Net Current Assets Liabilities | -1 364 | -2 037 | -3 963 | 2 687 | 1 488 | 4 743 | |
Prepayments Accrued Income | 314 | 314 | 314 | ||||
Property Plant Equipment Gross Cost | 448 | 448 | |||||
Taxation Social Security Payable | 330 | ||||||
Total Assets | 4 743 | 4 820 | |||||
Total Liabilities | 4 743 | 4 820 | |||||
Advances Credits Directors | 2 020 | 3 298 | 2 492 | ||||
Advances Credits Made In Period Directors | 2 020 | 1 278 | |||||
Advances Credits Repaid In Period Directors | 806 | ||||||
Amount Specific Advance Or Credit Directors | 2 020 | 3 298 | 2 492 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 2 020 | 1 278 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 806 | ||||||
Fixed Assets | 252 | 189 | |||||
Total Assets Less Current Liabilities | 2 435 | 1 299 | 4 743 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 22nd May 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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