Mark Williams Design Services Ltd was formally closed on 2023-06-27.
Mark Williams Design Services was a private limited company that was situated at Unit 2 Olympic Court, Boardmans Way, Whitehills Business Park, Blackpool, FY4 5GU, Lancashire. Its full net worth was valued to be around -10764 pounds, while the fixed assets that belonged to the company amounted to 1 pound. This company (incorporated on 2009-04-16) was run by 2 directors and 1 secretary.
Director Laura W. who was appointed on 31 March 2017.
Director Mark W. who was appointed on 16 April 2009.
Moving on to the secretaries, we can name:
Laura W. appointed on 16 April 2009.
The company was officially categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The most recent confirmation statement was filed on 2022-11-03 and last time the annual accounts were filed was on 30 April 2021.
2016-04-16 was the date of the last annual return.
| Office Address | Unit 2 Olympic Court, Boardmans Way |
| Office Address2 | Whitehills Business Park |
| Town | Blackpool |
| Post code | FY4 5GU |
| Country of origin | United Kingdom |
| Registration Number | 06879527 |
| Date of Incorporation | Thu, 16th Apr 2009 |
| Date of Dissolution | Tue, 27th Jun 2023 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Fri, 17th Nov 2023 |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 31 March 2017
Position: Secretary
Appointed: 16 April 2009
Position: Director
Appointed: 16 April 2009
Laura W.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -10 764 | -74 | 1 104 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 680 | 41 050 | 6 140 | 2 618 | 4 349 | 4 | |||
| Current Assets | 1 813 | 15 770 | 17 330 | 42 973 | 51 552 | 16 736 | 18 197 | 31 001 | 9 136 |
| Debtors | 1 387 | 15 560 | 12 540 | 34 293 | 10 502 | 10 596 | 15 579 | 26 652 | 9 132 |
| Other Debtors | 3 475 | 10 596 | 9 263 | 26 652 | 9 131 | ||||
| Property Plant Equipment | 46 | 2 | 2 | 2 | 2 | 2 | |||
| Cash Bank In Hand | 426 | 210 | 4 790 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 764 | -74 | 1 104 | ||||||
| Tangible Fixed Assets | 1 | 1 | 109 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -10 765 | -75 | 1 103 | ||||||
| Shareholder Funds | -10 764 | -74 | 1 104 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 809 | 1 853 | 1 853 | 1 853 | 1 853 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 18 588 | 23 278 | 13 152 | ||||||
| Creditors | 42 822 | 27 953 | 17 066 | 18 125 | 31 153 | 9 752 | |||
| Dividends Paid | 76 000 | 70 000 | 80 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 | ||||||||
| Issue Equity Instruments | 99 | ||||||||
| Net Current Assets Liabilities | -10 765 | -75 | 995 | 151 | 23 599 | -330 | 72 | -152 | -616 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 973 | 1 511 | 1 200 | 1 140 | 1 140 | 240 | |||
| Other Taxation Social Security Payable | 23 261 | 3 164 | 2 714 | 16 985 | 30 013 | 9 512 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 75 094 | 93 305 | 56 071 | ||||||
| Property Plant Equipment Gross Cost | 1 855 | 1 855 | 1 855 | 1 855 | 1 855 | ||||
| Total Assets Less Current Liabilities | -10 764 | -74 | 1 104 | 197 | 23 601 | -328 | 74 | -150 | -614 |
| Trade Debtors Trade Receivables | 30 818 | 10 502 | 6 316 | 1 | |||||
| Creditors Due Within One Year | 12 578 | 15 845 | 16 335 | ||||||
| Fixed Assets | 1 | 1 | 109 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 135 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 720 | 1 720 | 1 855 | ||||||
| Tangible Fixed Assets Depreciation | 1 719 | 1 719 | 1 746 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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