Mark Roberts Site Engineering Ltd was dissolved on 2022-09-13.
Mark Roberts Site Engineering was a private limited company that was situated at 16 Solent Way, Thornbury, Bristol, BS35 2XB, ENGLAND. Its net worth was valued to be roughly 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally started on 2016-04-08) was run by 1 director.
Director Mark R. who was appointed on 08 April 2016.
The company was categorised as "construction of other civil engineering projects n.e.c." (42990).
The last confirmation statement was sent on 2021-04-19 and last time the statutory accounts were sent was on 31 March 2021.
| Office Address | 16 Solent Way |
| Office Address2 | Thornbury |
| Town | Bristol |
| Post code | BS35 2XB |
| Country of origin | United Kingdom |
| Registration Number | 10113888 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Date of Dissolution | Tue, 13th Sep 2022 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 3rd May 2022 |
| Last confirmation statement dated | Mon, 19th Apr 2021 |
Position: Director
Appointed: 08 April 2016
Mark R.
| Notified on | 8 April 2016 |
| Nature of control: |
25-50% shares |
Becky R.
| Notified on | 8 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 864 | ||||
| Current Assets | 11 362 | 6 657 | 6 433 | 10 414 | 11 329 |
| Debtors | 498 | ||||
| Net Assets Liabilities | 319 | 540 | 1 305 | 3 107 | 1 663 |
| Property Plant Equipment | 9 950 | ||||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 60 | 60 | 60 | 60 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 064 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 014 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 375 | ||||
| Creditors | 20 993 | 14 249 | 11 322 | 11 679 | 9 606 |
| Fixed Assets | 9 950 | 7 714 | 5 838 | 4 345 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 064 | ||||
| Loans From Directors | 7 494 | ||||
| Net Current Assets Liabilities | -9 631 | -7 114 | -4 473 | -1 178 | 1 723 |
| Nominal Value Allotted Share Capital | 10 | ||||
| Number Shares Allotted | 10 | ||||
| Other Creditors | 600 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 498 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 498 | 478 | 416 | 87 | |
| Property Plant Equipment Gross Cost | 13 014 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 27 | ||||
| Taxation Social Security Payable | 8 524 | ||||
| Total Assets Less Current Liabilities | 319 | 600 | 1 365 | 3 167 | 1 723 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, September 2022 |
gazette | Free Download (1 page) |
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