Founded in 2017, Mark Hayward Carpentry, classified under reg no. 10694574 is an active company. Currently registered at 3 Southfield Approach GL53 9LN, Cheltenham the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Mark H., appointed on 28 March 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jo-Anne H.. There were no ex secretaries.
| Office Address | 3 Southfield Approach |
| Town | Cheltenham |
| Post code | GL53 9LN |
| Country of origin | United Kingdom |
| Registration Number | 10694574 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 28 March 2017
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Mark H. The abovementioned PSC and has 25-50% shares.
Mark H.
| Notified on | 28 March 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 433 | 26 363 | 75 842 | 75 842 | 109 393 | |
| Current Assets | 11 433 | 26 363 | 75 842 | 75 842 | 109 393 | |
| Net Assets Liabilities | 7 698 | 24 635 | -4 303 | 17 506 | 34 045 | 61 440 |
| Property Plant Equipment | 1 680 | 3 277 | 2 387 | 2 516 | 1 887 | 437 |
| Other | ||||||
| Accrued Liabilities Deferred Income | -1 | -1 | -1 | -1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 839 | 3 248 | 5 169 | 5 798 | 7 248 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 584 | 5 006 | 6 690 | 5 085 | 4 001 | |
| Creditors | 5 415 | 5 005 | 6 690 | 60 852 | 43 684 | 48 390 |
| Dividends Paid On Shares | 5 000 | 6 000 | 14 000 | 8 500 | ||
| Fixed Assets | 1 680 | 3 277 | 2 387 | 2 516 | 1 887 | 437 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 279 | 1 409 | 1 921 | 629 | 1 450 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 279 | 1 409 | 1 921 | 629 | 1 450 | |
| Loans From Directors | 55 767 | 39 684 | 42 436 | |||
| Net Current Assets Liabilities | 6 018 | 21 358 | -6 690 | 14 990 | 32 158 | 61 003 |
| Other Creditors | 2 832 | |||||
| Property Plant Equipment Gross Cost | 5 116 | 5 635 | 7 685 | 7 685 | 7 685 | |
| Taxation Social Security Payable | 4 001 | 5 955 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 876 | 519 | 2 050 | |||
| Total Assets Less Current Liabilities | 7 698 | 24 635 | -4 303 | 17 506 | 34 045 | 61 440 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy