Founded in 2017, Mark Kellett, classified under reg no. 10701916 is an active company. Currently registered at 114 Walton Road WA4 6NP, Warrington the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Jayne M., Kirsty K. and Mark K.. Of them, Mark K. has been with the company the longest, being appointed on 31 March 2017 and Jayne M. has been with the company for the least time - from 5 November 2019. As of 7 May 2024, there was 1 ex director - Fiona K.. There were no ex secretaries.
| Office Address | 114 Walton Road |
| Office Address2 | Stockton Heath |
| Town | Warrington |
| Post code | WA4 6NP |
| Country of origin | United Kingdom |
| Registration Number | 10701916 |
| Date of Incorporation | Fri, 31st Mar 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 05 November 2019
Position: Director
Appointed: 02 July 2017
Position: Director
Appointed: 31 March 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Mark K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mark K.
| Notified on | 31 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| 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 | 18 926 | 13 842 | ||||
| Current Assets | 19 801 | 31 347 | 33 569 | 51 752 | 84 428 | 84 728 |
| Debtors | 875 | 17 505 | ||||
| Net Assets Liabilities | 8 673 | 21 667 | 33 182 | 76 246 | 85 189 | 79 363 |
| Property Plant Equipment | 1 535 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 311 | 1 390 | 744 | 2 366 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 383 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
| Creditors | 5 218 | 6 904 | 18 869 | 16 132 | 34 881 | 38 109 |
| Fixed Assets | 1 535 | 19 326 | 87 815 | 74 618 | 114 667 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | |||||
| Net Current Assets Liabilities | 14 583 | 20 132 | 15 246 | 37 134 | 51 692 | 50 023 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 546 | 1 514 | 2 145 | 3 404 | ||
| Property Plant Equipment Gross Cost | 1 918 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 918 | |||||
| Total Assets Less Current Liabilities | 14 583 | 25 978 | 34 572 | 124 949 | 126 310 | 164 690 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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