Mark Vernon Property Services started in year 2015 as Private Limited Company with registration number 09378388. The Mark Vernon Property Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Buxton at 1 Dew Pond Lane. Postal code: SK17 7LN.
At present there are 2 directors in the the firm, namely Mark V. and Norman V.. In addition one secretary - Claire V. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Dew Pond Lane |
| Office Address2 | Fairfield Business Park |
| Town | Buxton |
| Post code | SK17 7LN |
| Country of origin | United Kingdom |
| Registration Number | 09378388 |
| Date of Incorporation | Wed, 7th Jan 2015 |
| Industry | Other building completion and finishing |
| Industry | Other construction installation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Secretary
Appointed: 07 January 2015
Position: Director
Appointed: 07 January 2015
Position: Director
Appointed: 07 January 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Mark V. This PSC has 25-50% voting rights and has 25-50% shares.
Mark V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Current Assets | 4 868 | 4 077 | 15 627 | 9 666 | 10 737 | 18 279 | 18 523 | 14 104 |
| Net Assets Liabilities | 5 083 | 2 636 | 4 263 | 4 701 | 7 796 | 10 335 | 14 249 | 12 718 |
| Cash Bank In Hand | 3 541 | |||||||
| Debtors | 827 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 083 | |||||||
| Stocks Inventory | 500 | |||||||
| Tangible Fixed Assets | 4 840 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 983 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 528 | 408 | 6 262 | 418 | 420 | 455 | 463 | 1 466 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 097 | 4 984 | 8 881 | 7 479 | 5 060 | 13 170 | 8 591 | 7 741 |
| Fixed Assets | 4 840 | 3 951 | 3 329 | 2 497 | 2 097 | 10 420 | 8 200 | 9 180 |
| Net Current Assets Liabilities | 243 | -907 | 7 196 | 2 622 | 6 119 | 6 634 | 11 018 | 7 511 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 443 | 450 | 435 | 442 | 1 525 | 1 086 | 1 148 | |
| Total Assets Less Current Liabilities | 5 611 | 3 044 | 10 525 | 5 119 | 8 216 | 17 054 | 19 218 | 16 691 |
| Capital Employed | 5 083 | |||||||
| Creditors Due Within One Year | 4 625 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 6 403 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 403 | |||||||
| Tangible Fixed Assets Depreciation | 1 563 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 563 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 26th, September 2023 |
accounts | Free Download (3 pages) |
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