Founded in 2015, Mark Sansom Engineering, classified under reg no. 09710502 is an active company. Currently registered at 16 Quay Street PO30 5BG, Newport the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Mark S., appointed on 30 July 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Quay Street |
| Town | Newport |
| Post code | PO30 5BG |
| Country of origin | United Kingdom |
| Registration Number | 09710502 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 30 July 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Mark S. The abovementioned PSC and has 75,01-100% shares.
Mark S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 3 536 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 557 | 6 940 | 3 162 | 13 235 | 36 857 | 272 | 2 138 | |
| Current Assets | 6 262 | 6 940 | 4 162 | 14 635 | 38 257 | 1 672 | 3 538 | |
| Debtors | 1 000 | 1 400 | 1 400 | 1 400 | 1 400 | |||
| Net Assets Liabilities | 11 620 | 5 693 | 15 609 | 16 032 | 28 627 | 7 044 | 1 846 | |
| Other Debtors | 1 400 | 1 400 | 1 400 | 1 400 | ||||
| Property Plant Equipment | 5 430 | 6 222 | 18 039 | 15 333 | 17 798 | 15 460 | 13 141 | |
| Cash Bank In Hand | 6 262 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 536 | |||||||
| Tangible Fixed Assets | 6 388 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 436 | |||||||
| Shareholder Funds | 3 536 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 085 | 3 183 | 6 366 | 9 072 | 12 213 | 14 941 | 17 260 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 890 | 5 606 | 390 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Overdrafts | 11 000 | 9 243 | 7 143 | |||||
| Creditors | 5 367 | 7 469 | 6 592 | 13 936 | 27 428 | 10 088 | 14 833 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 098 | 3 183 | 2 706 | 3 141 | 2 728 | 2 319 | ||
| Net Current Assets Liabilities | -2 852 | 6 190 | -529 | -2 430 | 699 | 10 829 | -8 416 | -11 295 |
| Other Creditors | 405 | 2 541 | 3 741 | 7 367 | 9 904 | 65 | 7 268 | |
| Property Plant Equipment Gross Cost | 7 515 | 9 405 | 24 405 | 24 405 | 30 011 | 30 401 | 30 401 | |
| Taxation Social Security Payable | 4 452 | 4 394 | 2 293 | 5 981 | 5 744 | |||
| Total Assets Less Current Liabilities | 3 536 | 28 627 | 7 044 | 1 846 | ||||
| Trade Creditors Trade Payables | 510 | 534 | 558 | 588 | 780 | 780 | 422 | |
| Trade Debtors Trade Receivables | 1 000 | |||||||
| Creditors Due Within One Year | 9 114 | |||||||
| Fixed Assets | 6 388 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 7 515 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 515 | |||||||
| Tangible Fixed Assets Depreciation | 1 127 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 127 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th July 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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