Founded in 2010, Mark Finch Garden & Grounds Maintenance, classified under reg no. 07168000 is an active company. Currently registered at 14 Progress Business Centre SL1 6DQ, Slough the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mark F., appointed on 24 February 2010. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Jay F.. There were no ex secretaries.
Office Address | 14 Progress Business Centre |
Office Address2 | Whittle Parkway |
Town | Slough |
Post code | SL1 6DQ |
Country of origin | United Kingdom |
Registration Number | 07168000 |
Date of Incorporation | Wed, 24th Feb 2010 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Mark F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jay F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jay F.
Notified on | 6 April 2016 |
Ceased on | 14 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 897 | 11 827 | 65 | |||||||
Balance Sheet | ||||||||||
Current Assets | 16 549 | 16 598 | 13 321 | 10 057 | 11 842 | 29 654 | 32 727 | 42 915 | 21 486 | 30 841 |
Net Assets Liabilities | 302 | 53 | 102 | 17 474 | 17 264 | 2 114 | 3 | |||
Cash Bank In Hand | 1 | 1 023 | 3 625 | |||||||
Debtors | 16 548 | 15 575 | 9 696 | |||||||
Intangible Fixed Assets | 2 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 897 | 11 827 | 65 | |||||||
Tangible Fixed Assets | 9 114 | 26 811 | 22 551 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 896 | 11 826 | 64 | |||||||
Shareholder Funds | 897 | 11 827 | 65 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 650 | -2 200 | -3 010 | -2 220 | -2 710 | -2 355 | -2 516 | |||
Average Number Employees During Period | 3 | 1 | 4 | 4 | 3 | 3 | 3 | |||
Creditors | 31 296 | 25 081 | 4 967 | 9 500 | 6 549 | 46 626 | 35 376 | 24 900 | ||
Fixed Assets | 11 114 | 26 811 | 22 551 | 15 326 | 11 594 | 16 563 | 26 395 | 38 572 | 40 200 | 30 934 |
Net Current Assets Liabilities | -9 141 | -10 326 | -17 976 | -15 024 | -4 374 | -3 951 | -152 | 28 028 | -355 | -3 515 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 996 | 456 | ||||||||
Total Assets Less Current Liabilities | 1 973 | 16 485 | 4 576 | 302 | 7 220 | 12 612 | 26 243 | 66 600 | 39 845 | 27 419 |
Amount Specific Advance Or Credit Directors | 3 285 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 285 | |||||||||
Creditors Due Within One Year | 25 690 | 26 924 | 31 297 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 10 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 076 | 4 658 | 4 510 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 27 163 | 3 257 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 277 | 50 440 | 53 697 | |||||||
Tangible Fixed Assets Depreciation | 14 163 | 23 629 | 31 146 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 466 | 7 517 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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