Founded in 2014, Mark Herbert Financial Services, classified under reg no. 08938590 is an active company. Currently registered at Peckerswood 1 Townsgreen Cottage CW7 4HB, Wettenhall the company has been in the business for ten 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 2 directors, namely Mark H., Nicola H.. Of them, Mark H., Nicola H. have been with the company the longest, being appointed on 13 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Peckerswood 1 Townsgreen Cottage |
| Office Address2 | Townsgreen |
| Town | Wettenhall |
| Post code | CW7 4HB |
| Country of origin | United Kingdom |
| Registration Number | 08938590 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 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 | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2014
Position: Director
Appointed: 13 March 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Mark H. The abovementioned PSC and has 25-50% shares.
Mark H.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 161 | 30 804 | 135 750 | 106 478 | 76 955 | |||
| Current Assets | 25 216 | 26 756 | 38 060 | 35 105 | 35 733 | 184 639 | 134 514 | 76 996 |
| Debtors | 4 944 | 4 929 | 48 889 | 28 036 | 41 | |||
| Net Assets Liabilities | 34 042 | 38 707 | 48 447 | 47 913 | 45 184 | 161 634 | 136 266 | |
| Other Debtors | 3 991 | 3 976 | 23 036 | 23 001 | 41 | |||
| Property Plant Equipment | 15 206 | 11 533 | 7 562 | 3 633 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 529 | 5 712 | 2 415 | 2 710 | 14 536 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 200 | 255 | 28 259 | |||||
| Corporation Tax Recoverable | 953 | 953 | 953 | 5 035 | ||||
| Creditors | 6 269 | 3 430 | 4 609 | 2 398 | 1 955 | 30 511 | 1 881 | 1 950 |
| Fixed Assets | 14 969 | 15 254 | 14 961 | 15 206 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 183 | 3 970 | 3 929 | 3 634 | ||||
| Net Current Assets Liabilities | 19 073 | 23 453 | 33 486 | 32 707 | 33 778 | 154 128 | 132 633 | 75 046 |
| Other Creditors | 1 889 | 1 700 | 1 742 | 1 841 | 1 793 | |||
| Other Taxation Social Security Payable | 309 | 510 | 40 | 157 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 126 | 127 | 35 | 35 | ||||
| Property Plant Equipment Gross Cost | 16 735 | 17 245 | 17 245 | 17 245 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 127 | 56 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 510 | |||||||
| Total Assets Less Current Liabilities | 34 042 | 38 707 | 48 447 | 47 913 | 45 311 | 161 690 | 136 266 | 75 046 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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