Mark O'neill Associates started in year 2013 as Private Limited Company with registration number 08724717. The Mark O'neill Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Tonbridge, at The Old Stores Long Mill Lane,. Postal code: TN11 9SD.
The firm has one director. Mark O., appointed on 9 October 2013. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Stores Long Mill Lane, |
| Office Address2 | Dunks Green, |
| Town | Tonbridge, |
| Post code | TN11 9SD |
| Country of origin | United Kingdom |
| Registration Number | 08724717 |
| Date of Incorporation | Wed, 9th Oct 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 09 October 2013
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Mark O. The abovementioned PSC and has 75,01-100% shares.
Mark O.
| Notified on | 9 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2024-03-31 |
| Net Worth | 66 099 | 68 489 | 74 560 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 84 728 | 80 519 | 90 504 | 104 331 | 72 649 | 44 533 | 27 401 | 24 590 | 20 669 | 5 685 |
| Net Assets Liabilities | 74 560 | 96 102 | 83 067 | 41 204 | 23 856 | 21 069 | 17 727 | 1 761 | ||
| Cash Bank In Hand | 60 840 | 71 070 | 43 868 | |||||||
| Debtors | 23 888 | 9 450 | 46 636 | |||||||
| Tangible Fixed Assets | 993 | 977 | 595 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 66 098 | 68 488 | 74 559 | |||||||
| Shareholder Funds | 66 099 | 68 489 | 74 560 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 080 | -1 080 | -1 080 | -1 080 | -1 080 | -840 | -720 | -720 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 15 459 | 16 308 | 10 502 | 2 249 | 2 465 | 2 681 | 2 897 | 3 204 | ||
| Fixed Assets | 595 | 212 | 675 | |||||||
| Net Current Assets Liabilities | 65 106 | 67 512 | 73 965 | 96 970 | 84 147 | 21 909 | 17 772 | 2 481 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 765 | 8 947 | 22 000 | |||||||
| Total Assets Less Current Liabilities | 66 099 | 68 489 | 74 560 | 97 182 | 84 147 | 42 284 | 24 936 | 21 909 | 18 447 | 2 481 |
| Creditors Due Within One Year | 19 622 | 13 007 | 16 539 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 325 | 856 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 325 | 1 531 | ||||||||
| Tangible Fixed Assets Depreciation | 332 | 554 | 936 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 332 | 384 | 382 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 162 | |||||||||
| Tangible Fixed Assets Disposals | 650 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/03/31 filed on: 22nd, July 2024 |
accounts | Free Download (6 pages) |
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