Mark Palmer & Associates Ltd is a private limited company that can be found at 19B Rubislaw Terrace, Aberdeen AB10 1XE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-20, this 5-year-old company is run by 1 director.
Director Mark P., appointed on 20 November 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2022-11-19 and the deadline for the following filing is 2023-12-03. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 19b Rubislaw Terrace |
| Town | Aberdeen |
| Post code | AB10 1XE |
| Country of origin | United Kingdom |
| Registration Number | SC614100 |
| Date of Incorporation | Tue, 20th Nov 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 November 2018
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
| Notified on | 20 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 84 744 | 158 772 | 100 277 | 102 407 |
| Current Assets | 106 343 | 196 235 | ||
| Debtors | 10 849 | 26 498 | 19 576 | 19 889 |
| Net Assets Liabilities | 13 274 | 48 420 | 43 409 | 39 306 |
| Other Debtors | 10 849 | 26 497 | ||
| Property Plant Equipment | 36 081 | 46 294 | 55 504 | 48 003 |
| Total Inventories | 10 750 | 10 965 | 9 500 | 11 750 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 47 361 | 94 722 | 132 610 | 170 499 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 302 | 18 384 | 36 208 | 55 580 |
| Average Number Employees During Period | 5 | 8 | 8 | 8 |
| Corporation Tax Payable | 19 946 | 20 199 | 9 450 | |
| Creditors | 456 570 | 50 000 | 377 710 | 339 703 |
| Dividends Paid On Shares | 331 526 | |||
| Fixed Assets | 367 607 | 330 459 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 47 361 | 47 361 | 37 888 | 37 889 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 302 | 10 083 | 17 824 | 19 372 |
| Intangible Assets | 331 526 | 284 165 | 246 277 | 208 388 |
| Intangible Assets Gross Cost | 378 887 | 378 887 | 378 887 | 378 887 |
| Net Current Assets Liabilities | -350 227 | -225 367 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 430 876 | 50 000 | 361 209 | 318 160 |
| Other Provisions Balance Sheet Subtotal | 6 672 | 10 015 | 11 428 | |
| Other Taxation Payable | 2 414 | 2 620 | 19 655 | |
| Other Taxation Social Security Payable | 2 003 | 2 414 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 44 383 | 64 678 | 91 712 | 103 583 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 106 | 6 672 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 383 | 20 296 | 27 034 | 11 871 |
| Total Assets Less Current Liabilities | 17 380 | 105 092 | ||
| Trade Creditors Trade Payables | 3 745 | 2 549 | 4 431 | 1 888 |
| Trade Debtors Trade Receivables | 1 | |||
| Useful Life Intangible Assets Years | 10 | 10 | ||
| Useful Life Property Plant Equipment Years | 5 | 5 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-19 filed on: 28th, November 2023 |
confirmation statement | Free Download (4 pages) |
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