Mark Jones Q.s started in year 2015 as Private Limited Company with registration number 09504661. The Mark Jones Q.s company has been functioning successfully for nine years now and its status is active. The firm's office is based in Fareham at 14 Wykeham Place. Postal code: PO16 0FA.
The company has one director. Mark J., appointed on 23 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Wykeham Place |
| Town | Fareham |
| Post code | PO16 0FA |
| Country of origin | United Kingdom |
| Registration Number | 09504661 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 23 March 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Mark J. This PSC and has 75,01-100% shares.
Mark J.
| Notified on | 23 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 079 | 4 476 | 6 704 |
| Current Assets | 12 079 | 12 679 | 10 067 |
| Debtors | 6 000 | 8 203 | 3 363 |
| Net Assets Liabilities | 3 903 | 1 799 | 1 589 |
| Other Debtors | 6 000 | 5 000 | 2 371 |
| Property Plant Equipment | 6 710 | 5 032 | 3 774 |
| Cash Bank In Hand | 6 079 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 903 | ||
| Tangible Fixed Assets | 6 710 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 3 902 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 237 | 3 915 | 5 173 |
| Bank Overdrafts | 337 | ||
| Corporation Tax Payable | 9 870 | 12 622 | 8 453 |
| Creditors | 14 886 | 15 912 | 12 252 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 678 | 1 258 | |
| Net Current Assets Liabilities | -2 807 | -3 233 | -2 185 |
| Other Creditors | 1 | -1 | -600 |
| Other Taxation Social Security Payable | 5 015 | 3 291 | 4 062 |
| Property Plant Equipment Gross Cost | 8 947 | 8 947 | 8 947 |
| Trade Debtors Trade Receivables | 3 203 | 992 | |
| Capital Employed | 3 903 | ||
| Creditors Due Within One Year | 14 886 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 8 947 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 947 | ||
| Tangible Fixed Assets Depreciation | 2 237 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 237 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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