Founded in 2015, M.a.r. Services, classified under reg no. 09713519 is an active company. Currently registered at 13 John Street HD6 2DY, Brighouse the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Mark R., appointed on 3 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 John Street |
| Town | Brighouse |
| Post code | HD6 2DY |
| Country of origin | United Kingdom |
| Registration Number | 09713519 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Mark R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 380 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 35 | 1 808 | 1 259 | 53 | 61 | 781 | 46 | |
| Current Assets | 3 185 | 7 065 | 7 614 | 4 953 | 6 351 | 6 856 | 6 846 | 3 942 |
| Debtors | 3 150 | 5 257 | 6 355 | 4 900 | 6 290 | 6 075 | 6 800 | |
| Net Assets Liabilities | 380 | 30 | 449 | 1 663 | 1 615 | 2 076 | 1 206 | |
| Other Debtors | 1 603 | |||||||
| Cash Bank In Hand | 35 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 380 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 379 | |||||||
| Shareholder Funds | 380 | |||||||
| Other | ||||||||
| Description Principal Activities | 82 990 | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||||
| Accrued Liabilities | 900 | 900 | 850 | 855 | 855 | 810 | 1 134 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 134 | 888 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 905 | 5 025 | ||||||
| Creditors | 2 805 | 7 035 | 7 165 | 3 290 | 4 736 | 4 780 | 4 504 | 2 940 |
| Deferred Income | 310 | |||||||
| Loans From Directors | 2 153 | 39 | 21 | 2 572 | 19 | |||
| Net Current Assets Liabilities | 380 | 30 | 449 | 1 663 | 1 615 | 2 076 | 1 206 | |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 1 110 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Taxation Social Security Payable | 6 135 | 3 852 | 2 396 | 3 860 | 1 398 | 4 487 | ||
| Total Assets | 6 846 | 3 942 | ||||||
| Total Liabilities | 6 846 | 3 942 | ||||||
| Trade Debtors Trade Receivables | 3 150 | 3 654 | 6 355 | 4 900 | 6 290 | 6 075 | 6 800 | |
| Advances Credits Directors | 1 603 | -2 153 | ||||||
| Advances Credits Made In Period Directors | 27 814 | 34 244 | ||||||
| Advances Credits Repaid In Period Directors | 26 211 | 38 000 | ||||||
| Amount Specific Advance Or Credit Directors | 1 603 | -2 153 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 814 | 34 244 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 211 | 38 000 | ||||||
| Creditors Due Within One Year | 2 805 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 26th, November 2023 |
accounts | Free Download (4 pages) |
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