Founded in 2015, Mark Barwick Consulting, classified under reg no. 09546802 is an active company. Currently registered at 4a St. Andrews Close KT7 0AF, Thames Ditton 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 Sunday 30th April 2023.
There is a single director in the company at the moment - Mark B., appointed on 16 April 2015. In addition, a secretary was appointed - Jane B., appointed on 1 September 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4a St. Andrews Close |
| Town | Thames Ditton |
| Post code | KT7 0AF |
| Country of origin | United Kingdom |
| Registration Number | 09546802 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Secretary
Appointed: 01 September 2015
Position: Director
Appointed: 16 April 2015
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Mark B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jane B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 2023-04-30 |
| Net Worth | 61 857 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 92 132 | |||||||
| Current Assets | 37 057 | 42 325 | 38 616 | 29 216 | 51 403 | 51 478 | 39 890 | 19 031 |
| Debtors | 18 225 | |||||||
| Net Assets Liabilities | 730 | 17 671 | 20 315 | 10 339 | 27 929 | 39 371 | 15 779 | 4 378 |
| Net Assets Liabilities Including Pension Asset Liability | 61 857 | |||||||
| Tangible Fixed Assets | 225 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 61 855 | |||||||
| Shareholder Funds | 61 857 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 750 | 1 750 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 50 817 | 32 680 | 19 445 | 19 360 | 23 461 | 20 437 | 33 721 | 23 992 |
| Creditors Due Within One Year | 48 680 | |||||||
| Fixed Assets | 3 638 | 3 526 | 2 644 | 1 983 | 1 487 | 1 580 | 1 185 | 889 |
| Net Current Assets Liabilities | -1 108 | 15 645 | 19 171 | 9 856 | 27 942 | 39 291 | 16 344 | 5 239 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 652 | 6 000 | 8 250 | 10 175 | 10 200 | |||
| Provisions For Liabilities Charges | 45 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 301 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 301 | |||||||
| Tangible Fixed Assets Depreciation | 76 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 76 | |||||||
| Total Assets Less Current Liabilities | 2 530 | 19 171 | 21 815 | 11 839 | 29 429 | 40 871 | 17 529 | 6 128 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 16th April 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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