Founded in 2002, Mark Bywater, classified under reg no. 04620343 is an active company. Currently registered at Byways, Lyth Hill SY3 0BS, Shrewsbury the company has been in the business for 22 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023. Since Fri, 15th Apr 2011 Mark Bywater Limited is no longer carrying the name Mark Bywater Plumbing.
At present there are 2 directors in the the firm, namely Gail B. and Mark B.. In addition one secretary - Mark B. - is with the company. As of 28 March 2024, there were 2 ex secretaries - Anthea B., Gail B. and others listed below. There were no ex directors.
Office Address | Byways, Lyth Hill |
Office Address2 | Lyth Bank |
Town | Shrewsbury |
Post code | SY3 0BS |
Country of origin | United Kingdom |
Registration Number | 04620343 |
Date of Incorporation | Wed, 18th Dec 2002 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 22 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Gail B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gail B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark Bywater Plumbing | April 15, 2011 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 126 | 25 264 | ||||||
Current Assets | 47 396 | 52 682 | 23 329 | 20 002 | 62 766 | 65 189 | 110 891 | 51 955 |
Debtors | 28 645 | 26 783 | ||||||
Net Assets Liabilities | 36 332 | 19 613 | ||||||
Other Debtors | 659 | 1 144 | ||||||
Property Plant Equipment | 33 518 | 27 729 | ||||||
Total Inventories | 625 | 635 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 27 235 | 29 330 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 390 | 39 487 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 308 | |||||||
Amortisation Rate Used For Intangible Assets | 5 | |||||||
Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 4 |
Corporation Tax Payable | 2 850 | 10 086 | ||||||
Creditors | 59 247 | 73 368 | 43 857 | 33 347 | 77 724 | 67 583 | 106 878 | 40 393 |
Depreciation Rate Used For Property Plant Equipment | 15 | |||||||
Fixed Assets | 48 183 | 40 299 | 47 928 | 30 849 | 24 551 | 19 637 | 14 687 | 17 483 |
Increase From Amortisation Charge For Year Intangible Assets | 2 095 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 097 | |||||||
Intangible Assets | 14 665 | 12 570 | ||||||
Intangible Assets Gross Cost | 41 900 | |||||||
Net Current Assets Liabilities | -11 851 | -20 686 | -19 534 | -12 857 | -14 323 | -1 627 | 5 233 | 13 026 |
Number Shares Issued Fully Paid | 2 | 100 | ||||||
Number Shares Issued In Period- Gross | 98 | |||||||
Other Creditors | 43 751 | 37 691 | ||||||
Other Taxation Social Security Payable | 1 909 | 9 709 | ||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 994 | 488 | 635 | 767 | 1 220 | 1 464 | ||
Property Plant Equipment Gross Cost | 64 908 | 67 216 | ||||||
Total Assets Less Current Liabilities | 36 332 | 19 613 | 28 394 | 17 992 | 10 228 | 18 010 | 19 920 | 30 509 |
Trade Creditors Trade Payables | 8 353 | 12 695 | ||||||
Trade Debtors Trade Receivables | 27 986 | 25 639 | ||||||
Advances Credits Directors | 38 060 | 24 790 | 20 155 | 14 336 | 24 247 | 22 769 | 16 093 | 19 605 |
Advances Credits Made In Period Directors | 70 000 | 50 280 | 40 314 | 23 293 | 19 764 | 1 426 | 21 032 | 8 450 |
Advances Credits Repaid In Period Directors | 39 998 | 63 550 | 44 949 | 29 112 | 9 853 | 2 904 | 27 708 | 4 938 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 30th, March 2023 |
accounts | Free Download (5 pages) |
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