Founded in 2004, Mark Dando Associates, classified under reg no. 05298800 is an active company. Currently registered at 57 Manor Road BS31 1RD, Bristol the company has been in the business for twenty years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Mark D., appointed on 29 November 2004. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex secretaries - Keith J., Rachel D. and others listed below. There were no ex directors.
Office Address | 57 Manor Road |
Office Address2 | Keynsham |
Town | Bristol |
Post code | BS31 1RD |
Country of origin | United Kingdom |
Registration Number | 05298800 |
Date of Incorporation | Mon, 29th Nov 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 20 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Mark D. This PSC and has 50,01-75% shares.
Mark D.
Notified on | 29 November 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 146 432 | 126 377 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 156 595 | 164 380 | 123 250 | 147 460 | 131 480 | 207 951 | 261 633 | 325 678 | |
Current Assets | 190 847 | 168 067 | 170 726 | 140 036 | 204 484 | 180 699 | 228 212 | 290 784 | 357 094 |
Debtors | 28 020 | 11 472 | 6 346 | 1 383 | 692 | 3 769 | 1 009 | 10 976 | 27 416 |
Net Assets Liabilities | 126 377 | 116 471 | 102 434 | 154 111 | 152 610 | 187 002 | 244 231 | 273 798 | |
Other Debtors | 6 | ||||||||
Property Plant Equipment | 889 | 1 156 | 3 948 | 2 846 | 3 644 | 2 616 | 1 986 | 1 383 | |
Total Inventories | 15 403 | 56 332 | 45 450 | 19 252 | 18 175 | 4 000 | |||
Cash Bank In Hand | 162 827 | 156 595 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 146 432 | 126 377 | |||||||
Tangible Fixed Assets | 1 287 | 889 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 38 | 38 | |||||||
Profit Loss Account Reserve | 146 394 | 126 339 | |||||||
Shareholder Funds | 146 432 | 126 377 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | |||||
Accrued Liabilities | 1 611 | 1 683 | 1 749 | 1 221 | 1 287 | 1 386 | 1 496 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 543 | 6 133 | 7 828 | 8 930 | 10 379 | 11 407 | 12 319 | 13 155 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 857 | 4 487 | 282 | 233 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 42 579 | 55 411 | 41 550 | 53 219 | 31 733 | 43 826 | 48 539 | 51 585 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 1 695 | 1 102 | 1 028 | 912 | 836 | |||
Loans From Directors | 740 | 1 559 | 1 789 | 2 688 | 3 714 | 2 044 | 3 168 | 750 | |
Net Current Assets Liabilities | 145 145 | 125 488 | 115 315 | 98 486 | 151 265 | 148 966 | 184 386 | 242 245 | 305 509 |
Nominal Value Allotted Share Capital | 38 | 38 | 38 | 38 | 38 | 52 | 52 | 52 | |
Nominal Value Shares Issued In Period | 14 | ||||||||
Number Shares Allotted | 38 | 38 | 38 | 38 | 52 | 52 | 52 | ||
Number Shares Issued In Period- Gross | 14 | ||||||||
Other Creditors | 1 548 | 885 | 585 | 746 | 442 | 702 | 71 | 71 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 629 | 680 | 638 | 692 | 709 | 1 009 | 1 221 | 608 | |
Property Plant Equipment Gross Cost | 6 432 | 7 289 | 11 776 | 11 776 | 14 023 | 14 023 | 14 305 | 14 538 | |
Taxation Social Security Payable | 39 777 | 51 098 | 37 307 | 47 691 | 26 026 | 38 298 | 43 297 | 48 513 | |
Total Assets Less Current Liabilities | 244 231 | 306 892 | |||||||
Trade Creditors Trade Payables | 514 | 258 | 186 | 345 | 330 | 1 495 | 617 | 755 | |
Trade Debtors Trade Receivables | 10 843 | 5 666 | 745 | 3 060 | 9 749 | 26 808 | |||
Work In Progress | 15 403 | 56 332 | |||||||
Creditors Due Within One Year | 45 702 | 42 579 | |||||||
Share Capital Allotted Called Up Paid | 38 | 38 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 432 | 6 432 | |||||||
Tangible Fixed Assets Depreciation | 5 145 | 5 543 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 398 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/29 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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