Founded in 2017, Mark Stretton Flooring Services, classified under reg no. 10658792 is an active company. Currently registered at 13 Barnsley Road DN5 8QJ, Doncaster the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Mark S., appointed on 8 March 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Barnsley Road |
| Town | Doncaster |
| Post code | DN5 8QJ |
| Country of origin | United Kingdom |
| Registration Number | 10658792 |
| Date of Incorporation | Wed, 8th Mar 2017 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Mark S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jill S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 8 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jill S.
| Notified on | 8 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 30 754 | 35 139 | 23 911 | 39 376 | 56 676 | 63 427 |
| Net Assets Liabilities | 16 965 | 23 338 | 22 459 | 39 239 | 51 866 | 59 535 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 100 | -1 155 | -1 200 | -1 260 | -1 300 |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |
| Creditors | 28 189 | 23 751 | 7 102 | 4 985 | 2 154 | 13 934 |
| Depreciation Amortisation Expense | 1 800 | 2 350 | ||||
| Fixed Assets | 15 400 | 13 050 | 23 693 | 18 770 | 14 702 | 11 342 |
| Net Current Assets Liabilities | 2 565 | 11 388 | 7 023 | 26 654 | 40 578 | 49 493 |
| Profit Loss | 71 865 | 66 372 | ||||
| Profit Loss On Ordinary Activities Before Tax | 87 518 | 82 257 | ||||
| Raw Materials Consumables Used | -83 506 | -109 610 | ||||
| Staff Costs Employee Benefits Expense | 8 164 | 8 424 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 653 | 15 885 | ||||
| Total Assets Less Current Liabilities | 17 965 | 24 438 | 30 716 | 45 424 | 55 280 | 60 835 |
| Turnover Revenue | 193 011 | 218 582 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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