Mark Prestt Services Ltd was dissolved on 2023-01-31.
Mark Prestt Services was a private limited company that could have been found at Pipers Cottage The Green, Ashorne, Warwick, CV35 9DR, UNITED KINGDOM. Its net worth was valued to be 29688 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally started on 2016-09-13) was run by 2 directors.
Director Mark P. who was appointed on 13 September 2016.
Director Pauline P. who was appointed on 13 September 2016.
The company was categorised as "other engineering activities" (71129).
The last confirmation statement was sent on 2021-09-11 and last time the statutory accounts were sent was on 30 September 2021.
| Office Address | Pipers Cottage The Green |
| Office Address2 | Ashorne |
| Town | Warwick |
| Post code | CV35 9DR |
| Country of origin | United Kingdom |
| Registration Number | 10371919 |
| Date of Incorporation | Tue, 13th Sep 2016 |
| Date of Dissolution | Tue, 31st Jan 2023 |
| Industry | Other engineering activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 25th Sep 2022 |
| Last confirmation statement dated | Sat, 11th Sep 2021 |
Position: Director
Appointed: 13 September 2016
Position: Director
Appointed: 13 September 2016
Pauline P.
| Notified on | 13 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Mark P.
| Notified on | 13 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 29 688 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 76 957 | 51 323 | |||
| Current Assets | 56 086 | 67 473 | 109 045 | 97 705 | 51 323 |
| Debtors | 20 748 | ||||
| Net Assets Liabilities | 29 688 | 49 977 | 80 896 | 32 194 | 48 762 |
| Property Plant Equipment | 1 492 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 29 688 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 29 688 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 575 | 4 067 | |||
| Administrative Expenses | 3 305 | 2 343 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Cost Sales | 19 015 | 2 732 | |||
| Creditors | 27 408 | 17 956 | 28 379 | 67 003 | 2 561 |
| Distribution Costs | 4 067 | ||||
| Fixed Assets | 1 010 | 460 | 230 | 1 492 | |
| Gross Profit Loss | 104 410 | 45 474 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 492 | ||||
| Net Current Assets Liabilities | 28 678 | 49 517 | 80 666 | 30 702 | 51 323 |
| Operating Profit Loss | 107 490 | 46 504 | |||
| Other Creditors | 67 003 | 2 561 | |||
| Other Operating Income | 6 385 | 7 440 | |||
| Profit Loss On Ordinary Activities After Tax | 95 753 | 44 275 | |||
| Profit Loss On Ordinary Activities Before Tax | 107 490 | 46 504 | |||
| Property Plant Equipment Gross Cost | 4 067 | 4 067 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 737 | 2 229 | |||
| Total Assets Less Current Liabilities | 29 688 | 49 977 | 80 896 | 32 194 | 51 323 |
| Trade Debtors Trade Receivables | 20 748 | ||||
| Turnover Revenue | 123 425 | 48 206 | |||
| Creditors Due Within One Year | 27 408 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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