Founded in 2011, Mark Jones Consulting, classified under reg no. 07634553 is an active company. Currently registered at 15 Busker Lane HD8 9JU, Scissett the company has been in the business for 13 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. David J., appointed on 16 May 2011. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Busker Lane |
Town | Scissett |
Post code | HD8 9JU |
Country of origin | United Kingdom |
Registration Number | 07634553 |
Date of Incorporation | Mon, 16th May 2011 |
Industry | Security dealing on own account |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Joyce J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David J. This PSC owns 25-50% shares and has 25-50% voting rights.
Joyce J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David J.
Notified on | 6 April 2016 |
Ceased on | 30 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 22 203 | 42 033 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 465 | 4 441 | 1 908 | ||||||
Current Assets | 31 982 | 52 602 | 88 972 | 137 647 | 132 848 | 175 106 | 155 529 | 3 062 | |
Debtors | 6 054 | 1 729 | 730 | 1 154 | |||||
Net Assets Liabilities | 42 033 | 75 832 | 126 269 | 128 061 | 174 735 | ||||
Other Debtors | 100 | 1 729 | 731 | 783 | |||||
Net Assets Liabilities Including Pension Asset Liability | 22 203 | 42 033 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 22 203 | 42 033 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 1 600 | 1 600 | 1 800 | 2 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Recoverable | 371 | ||||||||
Creditors | 8 969 | 12 944 | 11 146 | 4 369 | 421 | 1 800 | 2 940 | ||
Current Asset Investments | 171 541 | 150 358 | |||||||
Investments Fixed Assets | 150 358 | 129 218 | |||||||
Net Current Assets Liabilities | 23 643 | 43 633 | 77 432 | 127 869 | 129 861 | 176 735 | 153 729 | 122 | |
Other Creditors | 2 000 | 1 800 | 2 940 | ||||||
Other Investments Other Than Loans | 171 541 | 150 358 | 129 218 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 299 | 1 404 | 1 368 | 1 382 | 1 208 | ||||
Total Assets Less Current Liabilities | 23 643 | 43 633 | 77 432 | 127 869 | 129 861 | 176 735 | 153 729 | 129 340 | |
Trade Debtors Trade Receivables | -1 | ||||||||
Cash Bank | 27 227 | ||||||||
Creditors Due Within One Year | 9 638 | 8 969 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Accruals Deferred Income | 1 440 | 1 600 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 3rd, November 2023 |
accounts | Free Download (9 pages) |
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