Mark Carter Accountancy Services Limited HALESWORTH


Founded in 2011, Mark Carter Accountancy Services, classified under reg no. 07608791 is an active company. Currently registered at 65 Kennedy Avenue IP19 8EQ, Halesworth the company has been in the business for thirteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

The firm has one director. Mark C., appointed on 19 April 2011. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.

Mark Carter Accountancy Services Limited Address / Contact

Office Address 65 Kennedy Avenue
Town Halesworth
Post code IP19 8EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07608791
Date of Incorporation Tue, 19th Apr 2011
Industry Accounting and auditing activities
Industry Bookkeeping activities
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (95 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Mark C.

Position: Director

Appointed: 19 April 2011

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we established, there is Mark C. The abovementioned PSC and has 75,01-100% shares.

Mark C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth36 91635 45236 565       
Balance Sheet
Cash Bank In Hand11 70519 51019 596       
Cash Bank On Hand  19 59623 59522 45335 56652 05877 52282 51790 514
Current Assets41 02838 21139 69151 25452 85571 47386 444109 568114 368120 525
Debtors29 32318 70120 09527 65930 40235 90734 38632 04631 85130 011
Intangible Fixed Assets12 75012 00011 250       
Net Assets Liabilities  36 56550 61958 94472 88286 948106 769104 958118 300
Net Assets Liabilities Including Pension Asset Liability36 91635 45236 565       
Other Debtors  9 85014 15818 79121 49022 42022 21023 24522 969
Property Plant Equipment  2 6922 3567 5266 6896 3506 4405 6115 022
Tangible Fixed Assets3 3322 8322 692       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve36 81635 35236 465       
Shareholder Funds36 91635 45236 565       
Other
Accumulated Amortisation Impairment Intangible Assets  3 7504 5005 2506 0006 7507 5008 2509 000
Accumulated Depreciation Impairment Property Plant Equipment  2 3152 7313 8124 7725 6946 6507 4798 221
Average Number Employees During Period   3433333
Creditors  16 53013 0439 81613 00912 88915 51520 70512 293
Creditors Due Within One Year19 59817 02516 530       
Fixed Assets16 08214 83213 94212 85617 27615 68914 60013 94012 36111 022
Increase From Amortisation Charge For Year Intangible Assets   750750750750750750750
Increase From Depreciation Charge For Year Property Plant Equipment   4161 081960922956829742
Intangible Assets  11 25010 5009 7509 0008 2507 5006 7506 000
Intangible Assets Gross Cost  15 00015 00015 00015 00015 00015 00015 000 
Intangible Fixed Assets Aggregate Amortisation Impairment2 2503 0003 750       
Intangible Fixed Assets Amortisation Charged In Period 750750       
Intangible Fixed Assets Cost Or Valuation15 00015 000        
Net Current Assets Liabilities21 43021 18623 16138 21143 03958 46473 55594 05393 663108 232
Number Shares Allotted 2525       
Other Creditors  5 4561 7571 0856353901 3459 1181 161
Other Taxation Social Security Payable  10 57611 2858 73111 35912 30413 83310 8999 757
Par Value Share 11       
Property Plant Equipment Gross Cost  5 0075 08711 33811 46112 04413 09013 09013 243
Provisions For Liabilities Balance Sheet Subtotal  5384481 3711 2711 2071 2241 066954
Provisions For Liabilities Charges596566538       
Share Capital Allotted Called Up Paid252525       
Tangible Fixed Assets Additions  335       
Tangible Fixed Assets Cost Or Valuation4 6724 6725 007       
Tangible Fixed Assets Depreciation1 3401 8402 315       
Tangible Fixed Assets Depreciation Charged In Period 500475       
Total Additions Including From Business Combinations Property Plant Equipment   806 2511235831 046 153
Total Assets Less Current Liabilities37 51236 01837 10351 06760 31574 15388 155107 993106 024119 254
Trade Creditors Trade Payables  4981 1 0151953376881 375
Trade Debtors Trade Receivables  10 24513 50111 61114 41711 9669 8368 6067 042

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st May 2023
filed on: 29th, February 2024
Free Download (9 pages)

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