Mark Hawthorne Gas Service Engineer started in year 2015 as Private Limited Company with registration number 09374818. The Mark Hawthorne Gas Service Engineer company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Braintree at 134 Bradford Street. Postal code: CM7 9AU.
The company has one director. Mark H., appointed on 6 January 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 134 Bradford Street |
| Town | Braintree |
| Post code | CM7 9AU |
| Country of origin | United Kingdom |
| Registration Number | 09374818 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2015
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Mark H. This PSC and has 75,01-100% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 13 985 | 13 985 | 16 514 | 18 102 | 18 102 | 14 687 | 10 078 | 23 192 | 18 289 | 30 174 |
| Net Assets Liabilities | 186 | 2 903 | 4 262 | 4 262 | 2 041 | 4 807 | 3 864 | 5 217 | 1 017 | |
| Cash Bank In Hand | 5 415 | |||||||||
| Debtors | 7 570 | |||||||||
| Intangible Fixed Assets | 8 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 186 | |||||||||
| Stocks Inventory | 1 000 | |||||||||
| Tangible Fixed Assets | 4 275 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | |||||||||
| Profit Loss Account Reserve | 185 | |||||||||
| Other | ||||||||||
| Creditors | 26 074 | 22 080 | 20 190 | 20 190 | 17 579 | 18 973 | 24 720 | 25 338 | 41 223 | |
| Fixed Assets | 12 275 | 12 275 | 18 675 | 13 640 | 13 640 | 9 307 | 6 707 | 5 392 | 12 266 | 10 032 |
| Net Current Assets Liabilities | -12 089 | -12 089 | -5 566 | -2 088 | -2 088 | 2 892 | 8 895 | 1 528 | 7 049 | 11 049 |
| Total Assets Less Current Liabilities | 186 | 13 109 | 11 552 | 11 552 | 6 415 | 2 188 | 3 864 | 5 217 | 1 017 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||||
| Capital Employed | 186 | |||||||||
| Creditors Due Within One Year | 26 074 | |||||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Additions | 5 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | |||||||||
| Tangible Fixed Assets Depreciation | 1 225 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 225 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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