Founded in 2013, Mark Douglas Marine, classified under reg no. 08703974 is an active company. Currently registered at 5 Church Street PE6 8HF, Deeping St James the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022. Since Fri, 5th Dec 2014 Mark Douglas Marine Ltd is no longer carrying the name The Care Advice Service.
The firm has one director. Mark D., appointed on 9 October 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Adrian K.. There were no ex secretaries.
Office Address | 5 Church Street |
Town | Deeping St James |
Post code | PE6 8HF |
Country of origin | United Kingdom |
Registration Number | 08703974 |
Date of Incorporation | Tue, 24th Sep 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Mark D. The abovementioned PSC and has 75,01-100% shares.
Mark D.
Notified on | 24 September 2016 |
Nature of control: |
75,01-100% shares |
The Care Advice Service | December 5, 2014 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Net Worth | -21 309 | -21 020 | -20 446 | |
Balance Sheet | ||||
Current Assets | 6 627 | 3 267 | 592 | 5 502 |
Net Assets Liabilities | 20 446 | 15 242 | ||
Cash Bank In Hand | 5 032 | 2 446 | ||
Debtors | 1 595 | 821 | ||
Net Assets Liabilities Including Pension Asset Liability | -21 309 | -21 020 | -20 446 | |
Tangible Fixed Assets | 13 183 | 8 415 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | -21 310 | -21 021 | ||
Shareholder Funds | -21 309 | -21 020 | -20 446 | |
Other | ||||
Creditors | 24 979 | 20 925 | ||
Fixed Assets | 13 183 | 8 415 | 3 941 | 181 |
Net Current Assets Liabilities | -34 492 | -29 435 | -24 387 | 15 423 |
Total Assets Less Current Liabilities | -21 309 | -21 020 | -20 446 | 15 242 |
Creditors Due Within One Year | 41 119 | 32 702 | 24 979 | |
Number Shares Allotted | 1 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Cost Or Valuation | 19 071 | 19 071 | ||
Tangible Fixed Assets Depreciation | 5 888 | 10 656 | ||
Tangible Fixed Assets Depreciation Charged In Period | 4 768 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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