Mark Harper started in year 2014 as Private Limited Company with registration number 08968746. The Mark Harper company has been functioning successfully for ten years now and its status is active. The firm's office is based in Carlisle at 6 Brunswick Street. Postal code: CA1 1PN.
The firm has 2 directors, namely Joanne H., Mark H.. Of them, Joanne H., Mark H. have been with the company the longest, being appointed on 31 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Brunswick Street |
Town | Carlisle |
Post code | CA1 1PN |
Country of origin | United Kingdom |
Registration Number | 08968746 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | General cleaning of buildings |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Mark H. This PSC and has 25-50% shares. Another one in the PSC register is Joanne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Joanne H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 68 985 | 88 721 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 739 | 18 926 | |||||||
Cash Bank On Hand | 18 926 | 24 827 | 44 790 | 44 031 | 41 739 | 75 542 | 3 362 | 28 330 | |
Current Assets | 110 658 | ||||||||
Debtors | 68 058 | 94 630 | 104 911 | 95 193 | 108 784 | 128 063 | 111 179 | 45 552 | 8 272 |
Net Assets Liabilities | 122 132 | 82 727 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 68 985 | 88 721 | |||||||
Other Debtors | 94 630 | 104 911 | |||||||
Property Plant Equipment | 28 514 | 31 960 | 39 951 | 44 079 | 48 515 | 50 661 | 36 527 | 35 751 | |
Tangible Fixed Assets | 22 183 | 28 514 | |||||||
Trade Debtors | 68 058 | 94 630 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 68 885 | 88 621 | |||||||
Shareholder Funds | 68 985 | 88 721 | |||||||
Other | |||||||||
Average Number Employees During Period | 72 | 66 | 28 | 8 | |||||
Creditors | 73 733 | 71 213 | 76 062 | 66 317 | 72 849 | 16 309 | 21 980 | ||
Creditors Due After One Year | 946 | 23 | |||||||
Creditors Due Within One Year | 62 910 | 71 187 | |||||||
Current Asset Investments | 17 861 | 17 861 | 17 861 | 17 861 | 17 861 | 17 861 | 67 861 | 53 000 | 36 000 |
Net Current Assets Liabilities | 47 748 | 60 230 | 86 631 | 94 614 | 121 346 | 181 733 | 85 605 | 50 622 | |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
Other Current Asset Investments Held For Sale | 17 861 | 17 861 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 31 656 | 19 068 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 409 | ||||||||
Tangible Fixed Assets Depreciation | 7 226 | 15 463 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 226 | 9 362 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -1 125 | ||||||||
Tangible Fixed Assets Disposals | 2 247 | 4 500 | |||||||
Total Assets Less Current Liabilities | 69 931 | 88 744 | 105 826 | 126 582 | 138 693 | 169 861 | 220 060 | 122 132 | 86 373 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 31st Mar 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy