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Mark Stephenson Services Limited MALTON

Mark Stephenson Services started in year 2015 as Private Limited Company with registration number 09581689. The Mark Stephenson Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Malton at 14 The Gallops. Postal code: YO17 9JU. Since 2015-06-03 Mark Stephenson Services Limited is no longer carrying the name Mark Stevenson Services.

The company has one director. Mark S., appointed on 8 May 2015. There are currently no secretaries appointed. As of 3 June 2024, there was 1 ex director - David S.. There were no ex secretaries.

Mark Stephenson Services Limited Address / Contact

Office Address 14 The Gallops
Office Address2 Norton
Town Malton
Post code YO17 9JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09581689
Date of Incorporation Fri, 8th May 2015
Industry Freight transport by road
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (155 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Mark S.

Position: Director

Appointed: 08 May 2015

David S.

Position: Director

Appointed: 08 May 2015

Resigned: 12 November 2018

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark S.

Notified on 1 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Mark Stevenson Services June 3, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 065       
Balance Sheet
Cash Bank In Hand3 000       
Cash Bank On Hand    1 28421 73811 604 
Current Assets3 9654 2122 8406 0444 92232 65930 06927 732
Debtors965  6 0443 63810 45918 46524 096
Net Assets Liabilities   65318655154103
Net Assets Liabilities Including Pension Asset Liability1 065       
Other Debtors   2 5492 25610 45915 00024 096
Tangible Fixed Assets1 787       
Total Inventories     462 3 636
Property Plant Equipment   2 1141 6741 5981 289 
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve1 063       
Shareholder Funds1 065       
Other
Amount Specific Advance Or Credit Directors     7 64911 12517 913
Amount Specific Advance Or Credit Made In Period Directors      3 47636 615
Amount Specific Advance Or Credit Repaid In Period Directors       29 827
Accumulated Depreciation Impairment Property Plant Equipment   2 8463 2863 6763 9854 283
Average Number Employees During Period   21111
Bank Borrowings Overdrafts   2 189 23 75018 75013 750
Creditors4 3294 2795 4637 5056 09223 75018 75014 811
Creditors Due Within One Year4 329       
Fixed Assets1 7873 1002 6802 114    
Increase From Depreciation Charge For Year Property Plant Equipment    440390309298
Net Current Assets Liabilities-364-67-2 623-1 461-1 17022 51117 86012 921
Number Shares Allotted2       
Number Shares Issued Fully Paid    2222
Other Creditors   1 0251 3651 7752 1302 079
Other Taxation Social Security Payable   4 2914 7277 1235 0795 863
Par Value Share1   1111
Property Plant Equipment Gross Cost   4 9604 9605 2745 2745 434
Provisions For Liabilities Balance Sheet Subtotal    318304245219
Provisions For Liabilities Charges358       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions2 200       
Tangible Fixed Assets Cost Or Valuation2 200       
Tangible Fixed Assets Depreciation413       
Tangible Fixed Assets Depreciation Charged In Period413       
Total Additions Including From Business Combinations Property Plant Equipment     314 160
Total Assets Less Current Liabilities1 4233 0335765350424 10919 14914 072
Trade Debtors Trade Receivables   3 4951 382 3 465 

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 12th, December 2023 		Free Download (9 pages)

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