Founded in 2016, Mark Dimmock, classified under reg no. 10261265 is an active company. Currently registered at 37 Angel Hill SM1 3EH, Sutton the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Mark D., appointed on 4 July 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Angel Hill |
| Town | Sutton |
| Post code | SM1 3EH |
| Country of origin | United Kingdom |
| Registration Number | 10261265 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Private security activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2016
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Mark D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 251 | 258 | 264 | 792 | 1 609 | 6 026 |
| Current Assets | 1 | 4 441 | 1 098 | 3 856 | 4 936 | 3 077 | 6 026 |
| Debtors | 4 190 | 840 | 3 592 | 4 144 | 1 468 | ||
| Net Assets Liabilities | 215 | 177 | 800 | ||||
| Other Debtors | 3 592 | 4 144 | 1 468 | ||||
| Property Plant Equipment | 14 747 | 280 | 210 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 835 | 217 | 287 | 497 | 497 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 4 119 | 12 650 | 3 789 | 4 931 | 2 900 | 5 226 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 835 | 93 | 70 | 210 | |||
| Net Current Assets Liabilities | 1 | 322 | -11 552 | 67 | 5 | 177 | 800 |
| Other Creditors | 3 105 | 4 652 | 1 250 | 1 250 | 426 | ||
| Property Plant Equipment Gross Cost | 19 582 | 497 | 497 | 497 | 497 | ||
| Taxation Social Security Payable | 3 681 | 2 900 | 4 800 | ||||
| Other Taxation Social Security Payable | 1 014 | 7 998 | 2 539 | 3 681 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 582 | ||||||
| Total Assets Less Current Liabilities | 1 | 322 | 3 195 | 347 | 215 | ||
| Trade Debtors Trade Receivables | 4 190 | 840 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 711 | ||||||
| Disposals Property Plant Equipment | 19 085 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 24th, November 2023 |
accounts | Free Download (5 pages) |
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