Founded in 2016, Mark Spear, classified under reg no. 10213759 is an active company. Currently registered at Pinnacle House SS7 2ND, Benfleet the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Mark S., Claire V.. Of them, Mark S., Claire V. have been with the company the longest, being appointed on 3 June 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pinnacle House |
| Office Address2 | 2-10 Rectory Road |
| Town | Benfleet |
| Post code | SS7 2ND |
| Country of origin | United Kingdom |
| Registration Number | 10213759 |
| Date of Incorporation | Fri, 3rd Jun 2016 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 03 June 2016
Position: Director
Appointed: 03 June 2016
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Mark S. This PSC has significiant influence or control over this company,.
Mark S.
| Notified on | 2 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 555 | 5 500 | 27 565 | 24 502 | 23 230 | ||
| Current Assets | 10 320 | 17 876 | 15 821 | 37 886 | 34 823 | 33 551 | |
| Debtors | 10 417 | 10 320 | 10 321 | 10 321 | 10 321 | 10 321 | 10 321 |
| Other Debtors | 10 417 | 10 320 | 10 321 | 10 321 | 10 321 | 10 321 | 10 321 |
| Property Plant Equipment | 781 | 664 | 564 | 480 | 408 | 347 | 295 |
| Net Assets Liabilities | 4 798 | 4 726 | 4 489 | 4 226 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 138 | 255 | 355 | 439 | 511 | 572 | 624 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 098 | 11 001 | 13 557 | 11 503 | 20 000 | 16 667 | 12 668 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 117 | 100 | 84 | 72 | 61 | 52 |
| Net Current Assets Liabilities | -681 | -681 | 4 319 | 4 318 | 24 318 | 20 809 | 16 599 |
| Other Creditors | 630 | 630 | 630 | 630 | 630 | 630 | 630 |
| Other Taxation Social Security Payable | 10 468 | 10 371 | 12 927 | 10 873 | 12 938 | 13 384 | 16 322 |
| Property Plant Equipment Gross Cost | 919 | 919 | 919 | 919 | 919 | 919 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 919 | ||||||
| Total Assets Less Current Liabilities | 100 | -17 | 4 883 | 4 798 | 24 726 | 21 156 | 16 894 |
| Bank Borrowings Overdrafts | 20 000 | 16 667 | 12 668 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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