Mark Watchorn started in year 2012 as Private Limited Company with registration number 07921924. The Mark Watchorn company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Colchester at The Lodge Beacon End Farm House. Postal code: CO3 0NQ.
The company has one director. Mark W., appointed on 24 January 2012. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Barry W.. There were no ex secretaries.
Office Address | The Lodge Beacon End Farm House |
Office Address2 | London Road Stanway |
Town | Colchester |
Post code | CO3 0NQ |
Country of origin | United Kingdom |
Registration Number | 07921924 |
Date of Incorporation | Tue, 24th Jan 2012 |
Industry | Accounting and auditing activities |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 9 340 | 1 784 | 5 631 | 8 286 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 15 686 | 2 972 | 19 455 | 15 556 | |||||||
Current Assets | 15 833 | 11 902 | 64 528 | 54 040 | 59 153 | 48 577 | 106 401 | 115 352 | 68 003 | 21 418 | 12 740 |
Debtors | 147 | 1 403 | 4 854 | 11 902 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 631 | 8 286 | |||||||||
Stocks Inventory | 7 527 | 40 219 | 26 582 | ||||||||
Tangible Fixed Assets | 1 594 | 886 | 698 | 17 346 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 339 | 1 783 | 5 630 | 8 285 | |||||||
Shareholder Funds | 9 340 | 1 784 | 5 631 | 8 286 | |||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 59 631 | 66 390 | 58 299 | 112 519 | 119 322 | 68 644 | 21 826 | 15 102 | |||
Creditors Due Within One Year | 8 087 | 11 004 | 59 595 | 59 631 | |||||||
Fixed Assets | 17 346 | 16 040 | 12 723 | 10 606 | 8 833 | 7 433 | 6 263 | 4 965 | |||
Net Current Assets Liabilities | 7 746 | 898 | 4 933 | -5 591 | -7 237 | -9 722 | -6 118 | -3 970 | -641 | -408 | -2 362 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 469 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 603 | 19 070 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 123 | 2 123 | 2 726 | 21 796 | |||||||
Tangible Fixed Assets Depreciation | 529 | 1 237 | 2 028 | 4 450 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 708 | 791 | 2 422 | ||||||||
Total Assets Less Current Liabilities | 9 340 | 1 784 | 5 631 | 11 755 | 8 803 | 3 001 | 4 488 | 4 863 | 6 792 | 5 855 | 2 603 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates January 24, 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (4 pages) |
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