Mark Kelly Tiling Limited ROCHFORD


Mark Kelly Tiling started in year 2006 as Private Limited Company with registration number 05964814. The Mark Kelly Tiling company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Rochford at Sovereign House. Postal code: SS4 1AS.

The firm has one director. Mark K., appointed on 12 October 2006. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Tracy K., who left the firm on 14 April 2008. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Mark Kelly Tiling Limited Address / Contact

Office Address Sovereign House
Office Address2 82 West Street
Town Rochford
Post code SS4 1AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05964814
Date of Incorporation Thu, 12th Oct 2006
Industry Floor and wall covering
End of financial Year 31st January
Company age 15 years old
Account next due date Mon, 31st Oct 2022 (564 days left)
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Tue, 26th Oct 2021 (2021-10-26)
Last confirmation statement dated Mon, 12th Oct 2020

Company staff

Mark K.

Position: Director

Appointed: 12 October 2006

David W.

Position: Secretary

Appointed: 11 April 2008

Resigned: 31 December 2010

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 12 October 2006

Resigned: 12 October 2006

Incorporate Directors Limited

Position: Corporate Nominee Director

Appointed: 12 October 2006

Resigned: 12 October 2006

Tracy K.

Position: Director

Appointed: 12 October 2006

Resigned: 14 April 2008

Tracy K.

Position: Secretary

Appointed: 12 October 2006

Resigned: 14 April 2008

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Mark K. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Karen K. This PSC owns 25-50% shares.

Mark K.

Notified on 12 October 2016
Nature of control: 50,01-75% shares

Karen K.

Notified on 12 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-01-312019-01-312020-01-312021-01-31
Balance Sheet
Cash Bank On Hand1 946432 21631 950
Current Assets8 8228 01511 77037 104
Debtors6 8767 9729 5545 154
Net Assets Liabilities-6 349-7 8118224 087
Other Debtors6 8765 9057 6105 154
Property Plant Equipment9 5627 1715 3784 250
Other
Accumulated Depreciation Impairment Property Plant Equipment9 52311 91413 70715 124
Additional Provisions Increase From New Provisions Recognised -478-412-214
Average Number Employees During Period1111
Bank Borrowings Overdrafts 2 756 1 500
Comprehensive Income Expense10 2667 53813 6338 265
Corporation Tax Payable3 0372 2183 5222 152
Creditors12 34013 1839 02623 959
Current Tax For Period3 0372 2193 5222 154
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-638-478-412-214
Deferred Tax Liabilities1 9121 4341 022808
Depreciation Rate Used For Property Plant Equipment 252525
Dividends Paid21 0009 0005 0005 000
Dividends Paid On Shares21 0009 0005 0005 000
Fixed Assets9 5627 1715 3784 250
Income Expense Recognised Directly In Equity-21 000-9 000-5 000-5 000
Increase From Depreciation Charge For Year Property Plant Equipment 2 3911 7931 417
Net Current Assets Liabilities-3 518-5 1682 74413 145
Net Deferred Tax Liability Asset-638-4781 022808
Other Creditors6 7186 4565 46020 231
Other Taxation Social Security Payable1 7771 075  
Par Value Share  11
Profit Loss10 2667 53813 6338 265
Property Plant Equipment Gross Cost 19 08519 08519 374
Provisions1 9121 4341 022808
Provisions For Liabilities Balance Sheet Subtotal1 9121 4341 022808
Tax Tax Credit On Profit Or Loss On Ordinary Activities2 3991 7413 1101 940
Total Additions Including From Business Combinations Property Plant Equipment   289
Total Assets Less Current Liabilities6 0442 0038 12217 395
Trade Creditors Trade Payables8086784476
Trade Debtors Trade Receivables 2 0671 944 
Advances Credits Directors16315149011 285
Advances Credits Made In Period Directors18 90531 25121 971 
Advances Credits Repaid In Period Directors18 79731 23922 310 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2020/10/12
filed on: 14th, October 2020
Free Download (3 pages)

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