Founded in 2015, Mark A Nicholson, classified under reg no. 09560898 is an active company. Currently registered at Gillford Park Stadium CA1 3AF, Carlisle the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Mark N., appointed on 24 April 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gillford Park Stadium |
| Office Address2 | Petteril Bank Road |
| Town | Carlisle |
| Post code | CA1 3AF |
| Country of origin | United Kingdom |
| Registration Number | 09560898 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Construction of roads and motorways |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Mark N. This PSC and has 50,01-75% shares.
Mark N.
| Notified on | 1 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 11 098 | 22 446 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 736 | 3 714 | |||||
| Net Assets Liabilities | 22 446 | 25 982 | 27 716 | 19 490 | 6 708 | 3 917 | |
| Property Plant Equipment | 4 972 | 203 | |||||
| Current Assets | 19 845 | 27 357 | 34 285 | 28 474 | 21 103 | 1 736 | |
| Cash Bank In Hand | 19 845 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 098 | 22 446 | |||||
| Tangible Fixed Assets | 538 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | ||||||
| Profit Loss Account Reserve | 11 094 | ||||||
| Shareholder Funds | 11 098 | 22 446 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 610 | 431 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | ||||||
| Net Current Assets Liabilities | 10 560 | 7 028 | 14 373 | 18 970 | 12 898 | 1 736 | 3 714 |
| Nominal Value Allotted Share Capital | 4 | 4 | |||||
| Number Shares Allotted | 4 | 4 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 214 | ||||||
| Other Disposals Property Plant Equipment | 19 948 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 20 582 | 634 | |||||
| Creditors | 20 329 | 19 912 | 9 504 | 8 205 | |||
| Fixed Assets | 538 | 15 418 | 11 609 | 8 746 | 6 592 | 4 972 | |
| Total Assets Less Current Liabilities | 11 098 | 22 446 | 25 982 | 27 716 | 19 490 | 6 708 | |
| Creditors Due Within One Year | 9 285 | 20 329 | |||||
| Share Capital Allotted Called Up Paid | 4 | ||||||
| Tangible Fixed Assets Additions | 634 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 634 | ||||||
| Tangible Fixed Assets Depreciation | 96 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 96 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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