Founded in 2011, Mark Gent Services, classified under reg no. 07661157 is an active company. Currently registered at Harrison House Sheep Walk SG18 9RB, Biggleswade the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2016/03/09 Mark Gent Services Ltd is no longer carrying the name Diesel On Demand.
The firm has one director. Mark G., appointed on 7 June 2011. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Ela S.. There were no ex secretaries.
| Office Address | Harrison House Sheep Walk |
| Office Address2 | Langford Road |
| Town | Biggleswade |
| Post code | SG18 9RB |
| Country of origin | United Kingdom |
| Registration Number | 07661157 |
| Date of Incorporation | Tue, 7th Jun 2011 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 07 June 2011
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Mark G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Diesel On Demand | March 9, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 | 1 | 100 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 000 | 144 927 | 161 439 | 162 790 | 185 403 | 343 027 | |||
| Current Assets | 100 100 | 316 215 | 331 282 | 543 270 | 545 134 | 644 316 | |||
| Debtors | 100 | 171 288 | 169 843 | 380 480 | 359 731 | 301 289 | |||
| Net Assets Liabilities | 100 | 125 036 | 191 785 | 486 919 | 516 369 | 715 639 | |||
| Other Debtors | 100 | 70 745 | 32 217 | 500 | 4 000 | 23 802 | |||
| Property Plant Equipment | 124 489 | 101 206 | 150 500 | 130 038 | 186 442 | ||||
| Cash Bank In Hand | 1 | 1 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 100 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | 100 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 227 | 34 159 | 70 014 | 106 098 | 145 632 | ||||
| Amounts Owed By Associates | 25 331 | 50 762 | 293 891 | 246 408 | 111 888 | ||||
| Average Number Employees During Period | 6 | 5 | 7 | 7 | 7 | ||||
| Creditors | 100 000 | 312 536 | 238 301 | 192 661 | 145 908 | 91 983 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 692 | ||||||||
| Disposals Property Plant Equipment | 7 101 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 227 | 28 624 | 35 855 | 36 084 | 39 534 | ||||
| Net Current Assets Liabilities | 100 | 3 679 | 92 981 | 350 609 | 399 226 | 552 333 | |||
| Other Creditors | 100 000 | 1 558 | 200 282 | 104 455 | 6 485 | 9 596 | |||
| Other Taxation Social Security Payable | 29 577 | 19 409 | 63 583 | 28 493 | 36 636 | ||||
| Property Plant Equipment Gross Cost | 131 716 | 135 365 | 220 514 | 236 136 | 332 074 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 132 | 2 402 | 14 190 | 12 895 | 23 136 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 131 716 | 10 750 | 85 149 | 15 622 | 95 938 | ||||
| Total Assets Less Current Liabilities | 100 | 128 168 | 194 187 | 501 109 | 529 264 | 738 775 | |||
| Trade Creditors Trade Payables | 8 441 | 18 610 | 24 623 | 102 101 | 12 619 | ||||
| Trade Debtors Trade Receivables | 75 212 | 86 864 | 86 089 | 109 323 | 165 599 | ||||
| Additional Provisions Increase From New Provisions Recognised | 10 241 | ||||||||
| Deferred Tax Liabilities | 12 895 | 23 136 | |||||||
| Provisions | 12 895 | 23 136 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Wellington House 273-275 High Street London Colney St. Albans Hertfordshire AL2 1HA England on 2023/10/23 to Harrison House Sheep Walk Langford Road Biggleswade SG18 9RB filed on: 23rd, October 2023 |
address | Free Download (1 page) |
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