Mark Senter Limited is a private limited company registered at 380 Hurcott Road, Kidderminster DY10 2QH. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 1 director.
Director Mark S., appointed on 30 January 2018.
The company is officially categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was sent on 2023-01-01 and the due date for the following filing is 2024-01-15. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 380 Hurcott Road |
| Town | Kidderminster |
| Post code | DY10 2QH |
| Country of origin | United Kingdom |
| Registration Number | 11176944 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 30 January 2018
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 30 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 258 | 8 060 | 7 625 | 4 308 | 225 | |
| Current Assets | 4 308 | 2 169 | ||||
| Debtors | 1 944 | |||||
| Property Plant Equipment | 7 540 | 40 362 | 30 272 | 22 704 | 19 299 | |
| Other | ||||||
| Accrued Liabilities | 245 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 240 | 5 766 | 15 856 | 23 424 | 26 829 | 29 724 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 965 | |||||
| Creditors | 6 412 | 32 432 | 37 755 | 30 293 | 23 121 | 20 802 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 240 | 7 006 | 10 090 | 7 568 | 3 405 | 2 895 |
| Net Current Assets Liabilities | -5 154 | -32 432 | -29 695 | -22 668 | -18 813 | -18 633 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 284 | 28 501 | 36 381 | 26 212 | 23 135 | 19 879 |
| Other Taxation Social Security Payable | 5 865 | 3 071 | 1 176 | 3 177 | -2 025 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 9 780 | 46 128 | 46 128 | 46 128 | 46 128 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 780 | 46 128 | ||||
| Total Assets Less Current Liabilities | 2 386 | 7 930 | 577 | 36 | 486 | -2 229 |
| Trade Creditors Trade Payables | 263 | 398 | 198 | 904 | 2 011 | 923 |
| Trade Debtors Trade Receivables | 1 944 | |||||
| Bank Borrowings Overdrafts | 462 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 480 | |||||
| Disposals Property Plant Equipment | 9 780 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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