Founded in 1972, Mark William Investments, classified under reg no. 01076434 is an active company. Currently registered at 109 Crouch St CO3 3HA, Essex the company has been in the business for 52 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Wednesday 14th March 2018 Mark William Investments Ltd is no longer carrying the name Mark William Interiors.
There is a single director in the company at the moment - Charlotte H., appointed on 22 September 1997. In addition, a secretary was appointed - Charlotte H., appointed on 3 July 2002. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 109 Crouch St |
| Office Address2 | Colchester |
| Town | Essex |
| Post code | CO3 3HA |
| Country of origin | United Kingdom |
| Registration Number | 01076434 |
| Date of Incorporation | Thu, 12th Oct 1972 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 52 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Secretary
Appointed: 03 July 2002
Position: Director
Appointed: 22 September 1997
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Christopher H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Charlotte H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Christopher H.
| Notified on | 5 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Mark William Interiors | March 14, 2018 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -7 720 | -4 384 | -6 887 | -11 288 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 213 | 1 665 | 174 | 39 | 299 | 13 954 | ||||
| Current Assets | 3 466 | 2 088 | 3 965 | 894 | 3 165 | 4 830 | 2 174 | 2 039 | 2 299 | 15 954 |
| Debtors | 1 101 | 88 | 476 | 681 | 1 165 | 1 165 | ||||
| Net Assets Liabilities | 76 088 | 76 699 | 70 405 | 65 390 | 25 920 | 30 730 | 189 714 | |||
| Property Plant Equipment | 241 419 | 246 169 | 246 199 | 245 879 | 245 559 | 245 239 | 244 919 | |||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Cash Bank In Hand | 365 | 1 489 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 887 | -11 288 | ||||||||
| Stocks Inventory | 2 000 | 2 000 | 2 000 | |||||||
| Tangible Fixed Assets | 124 639 | 124 293 | 123 998 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | |||||||
| Profit Loss Account Reserve | -131 617 | -128 281 | -130 784 | |||||||
| Shareholder Funds | -7 720 | -4 384 | -6 887 | -11 288 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 805 | 20 055 | 20 375 | 20 695 | 21 015 | 21 335 | 21 655 | |||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Balances Amounts Owed To Related Parties | 21 929 | 100 000 | 102 000 | 135 700 | 138 000 | 140 300 | 27 593 | |||
| Creditors | 35 929 | 39 389 | 32 378 | 34 417 | 73 432 | 68 562 | 37 913 | |||
| Fixed Assets | 123 998 | 123 748 | 246 169 | 246 199 | 245 879 | 245 559 | 245 239 | 244 919 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 4 050 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 320 | 320 | 320 | 320 | 320 | ||||
| Net Current Assets Liabilities | -32 359 | -28 677 | -30 885 | -35 036 | -36 224 | -27 548 | -32 243 | -71 393 | -66 263 | -21 959 |
| Property Plant Equipment Gross Cost | 261 224 | 266 224 | 266 574 | 266 574 | 266 574 | 266 574 | 266 574 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 32 296 | 33 246 | 33 246 | 33 246 | 33 246 | 33 246 | 33 246 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | |||||||||
| Total Assets Less Current Liabilities | 92 280 | 95 616 | 93 113 | 88 712 | 209 945 | 218 651 | 213 636 | 174 166 | 178 976 | 222 960 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 5 000 | |||||||||
| Creditors Due After One Year | 100 000 | 100 000 | 100 000 | 100 000 | ||||||
| Creditors Due Within One Year | 35 825 | 30 765 | 34 850 | 35 930 | ||||||
| Number Shares Allotted | 20 000 | 20 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Revaluation Reserve | 103 897 | 103 897 | 103 897 | |||||||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2016 filed on: 18th, April 2018 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy