Mark Morison started in year 2015 as Private Limited Company with registration number 09601313. The Mark Morison company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Shrewsbury at Little Wollascott. Postal code: SY4 3JA.
There is a single director in the firm at the moment - Mark M., appointed on 20 May 2015. In addition, a secretary was appointed - Monica M., appointed on 20 May 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Little Wollascott |
Office Address2 | Berwick |
Town | Shrewsbury |
Post code | SY4 3JA |
Country of origin | United Kingdom |
Registration Number | 09601313 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Mark M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark M.
Notified on | 20 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 31 775 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 647 | |||||||
Cash Bank On Hand | 9 647 | 24 647 | 947 | 9 | 9 | 5 492 | 9 | 1 381 |
Current Assets | 40 390 | 39 342 | 28 233 | 39 113 | 62 334 | 90 814 | 102 163 | 103 732 |
Debtors | 30 743 | 14 695 | 27 286 | 39 104 | 62 325 | 85 322 | 102 154 | 102 351 |
Net Assets Liabilities | 35 807 | 49 343 | 53 007 | 43 723 | ||||
Other Debtors | 1 006 | 2 525 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 31 675 | |||||||
Shareholder Funds | 31 775 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 20 716 | 12 593 | 22 410 | 43 105 | 63 589 | 81 116 | 77 982 | |
Amount Specific Advance Or Credit Made In Period Directors | 25 399 | 42 954 | 53 611 | 68 044 | 82 572 | 76 143 | 84 620 | 82 298 |
Amount Specific Advance Or Credit Repaid In Period Directors | 4 683 | 63 670 | 41 018 | 58 227 | 61 877 | 55 659 | 67 093 | 85 432 |
Accruals Deferred Income Within One Year | 696 | |||||||
Accrued Liabilities Deferred Income | 696 | 714 | 744 | 283 | ||||
Administrative Expenses | 872 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 269 | 1 023 | 2 850 | 4 499 | 5 600 | |||
Corporation Tax Due Within One Year | 7 919 | |||||||
Corporation Tax Payable | 7 919 | 11 666 | 11 106 | 18 710 | 25 504 | 25 471 | 32 657 | 47 576 |
Creditors | 8 615 | 33 505 | 11 850 | 19 998 | 26 527 | 13 143 | 12 000 | 51 209 |
Creditors Due Within One Year | 8 615 | |||||||
Debtors Due Within One Year | 30 743 | |||||||
Net Current Assets Liabilities | 31 775 | 5 837 | 16 383 | 19 115 | 35 807 | 62 486 | 65 007 | 52 523 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Operating Profit Loss | 39 489 | |||||||
Other Interest Receivable Similar Income | 105 | |||||||
Other Taxation Social Security Payable | 19 | 433 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss For Period | 31 675 | |||||||
Profit Loss On Ordinary Activities Before Tax | 39 594 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 7 919 | |||||||
Total Assets Less Current Liabilities | 31 775 | 5 837 | 16 383 | 19 115 | 35 807 | 62 486 | 65 007 | 52 523 |
Trade Debtors Trade Receivables | 10 027 | 14 695 | 14 693 | 16 694 | 19 220 | 21 733 | 20 032 | 21 844 |
Turnover Gross Operating Revenue | 40 361 | |||||||
U K Current Corporation Tax | 7 919 | |||||||
Advances Credits Directors | 20 716 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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