Mark Hooper Consulting Ltd is a private limited company located at 4 Hurst Lane, Freeland, Witney OX29 8JA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-10, this 6-year-old company is run by 2 directors.
Director Claire H., appointed on 02 February 2020. Director Mark H., appointed on 10 July 2017.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was sent on 2023-07-09 and the due date for the next filing is 2024-07-23. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 4 Hurst Lane |
| Office Address2 | Freeland |
| Town | Witney |
| Post code | OX29 8JA |
| Country of origin | United Kingdom |
| Registration Number | 10857901 |
| Date of Incorporation | Mon, 10th Jul 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| 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 | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 02 February 2020
Position: Director
Appointed: 10 July 2017
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Mark H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 10 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 9 132 | 6 184 | 9 978 | 766 | 146 | |
| Current Assets | 4 095 | 16 405 | 18 586 | 23 418 | 17 608 | 6 236 |
| Debtors | 4 095 | 7 273 | 12 402 | 13 440 | 16 842 | 6 090 |
| Net Assets Liabilities | 2 545 | 2 148 | 128 | -5 162 | ||
| Other Debtors | 100 | 200 | 6 090 | |||
| Property Plant Equipment | 279 | 142 | ||||
| Other | ||||||
| Accrued Liabilities | 960 | 1 100 | 1 200 | 1 200 | 1 001 | 1 132 |
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 274 | 412 | |||
| Additional Provisions Increase From New Provisions Recognised | 53 | -26 | -26 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 591 | 5 817 | 8 291 | 6 759 | 91 | |
| Creditors | 1 551 | 13 864 | 16 041 | 21 496 | 17 595 | 11 401 |
| Deferred Tax Liabilities | 53 | 27 | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 137 | 138 | |||
| Net Current Assets Liabilities | 2 544 | 2 541 | 2 545 | 1 922 | 13 | -5 165 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 960 | 8 | 612 | 87 | 942 | |
| Other Taxation Social Security Payable | 591 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 0 |
| Property Plant Equipment Gross Cost | 416 | 416 | ||||
| Provisions | 53 | 27 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 53 | 27 | 1 | |||
| Total Assets Less Current Liabilities | 2 544 | 2 541 | 2 545 | 2 201 | 155 | -5 161 |
| Trade Creditors Trade Payables | 360 | |||||
| Trade Debtors Trade Receivables | 7 273 | 9 965 | 13 440 | 16 842 | ||
| Recoverable Value-added Tax | 2 237 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 416 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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