Mark Cotton Engineering started in year 2013 as Private Limited Company with registration number 08509636. The Mark Cotton Engineering company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Derby at 361 Stenson Road. Postal code: DE23 1HG.
The firm has one director. Mark C., appointed on 30 April 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 361 Stenson Road |
| Town | Derby |
| Post code | DE23 1HG |
| Country of origin | United Kingdom |
| Registration Number | 08509636 |
| Date of Incorporation | Tue, 30th Apr 2013 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th March |
| Company age | 11 years old |
| Account next due date | Sat, 30th Dec 2023 (116 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2013
The list of persons with significant control who own or have control over the company consists 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 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | 2 990 | 1 368 | 1 081 | |||||
| Balance Sheet | ||||||||
| Current Assets | 3 870 | 8 564 | 8 049 | 12 090 | 158 | 169 | 901 | 709 |
| Net Assets Liabilities | 5 931 | 769 | 421 | 2 471 | 2 887 | |||
| Cash Bank In Hand | 3 870 | 1 080 | 2 877 | |||||
| Debtors | 7 484 | 5 172 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 990 | 4 065 | 1 081 | |||||
| Tangible Fixed Assets | 1 875 | 1 406 | 1 055 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 890 | 3 965 | 981 | |||||
| Shareholder Funds | 2 990 | 1 368 | 1 081 | |||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 375 | 375 | 375 | 375 | 375 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 229 | 4 614 | 3 573 | 2 255 | 1 647 | |||
| Fixed Assets | 445 | 5 600 | 4 200 | 4 200 | 4 200 | |||
| Net Current Assets Liabilities | 1 115 | 2 659 | 26 | 5 861 | -4 456 | -3 404 | -1 354 | -938 |
| Total Assets Less Current Liabilities | 2 990 | 4 065 | 1 081 | 6 306 | 1 144 | 796 | 2 846 | 3 262 |
| Creditors Due Within One Year | 2 755 | 5 905 | 8 023 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | 2 500 | |||||
| Tangible Fixed Assets Depreciation | 625 | 1 094 | 1 445 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | 469 | 351 | |||||
| Value Shares Allotted | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/30 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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