Founded in 2014, Mark-tech.p.v, classified under reg no. 09073450 is an active company. Currently registered at 85 Saltergate S40 1JS, Chesterfield the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Mark E., appointed on 5 June 2014. In addition, a secretary was appointed - Mark E., appointed on 5 June 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Saltergate |
| Town | Chesterfield |
| Post code | S40 1JS |
| Country of origin | United Kingdom |
| Registration Number | 09073450 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Site preparation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Secretary
Appointed: 05 June 2014
Position: Director
Appointed: 05 June 2014
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Mark E. The abovementioned PSC and has 75,01-100% shares.
Mark E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 16 406 | 4 153 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 207 | 1 594 | 2 453 | 3 513 | ||||
| Current Assets | 8 576 | 5 207 | 1 594 | 2 453 | 19 613 | 23 067 | 15 573 | 15 572 |
| Debtors | 4 473 | 16 100 | ||||||
| Net Assets Liabilities | 4 153 | 6 248 | 640 | 32 168 | 43 761 | 38 159 | 32 426 | |
| Other Debtors | 16 100 | |||||||
| Property Plant Equipment | 30 270 | 35 920 | 31 730 | 32 110 | ||||
| Cash Bank In Hand | 4 103 | 5 207 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 406 | 4 153 | ||||||
| Tangible Fixed Assets | 26 060 | 30 270 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 16 405 | 4 152 | ||||||
| Shareholder Funds | 16 406 | 4 153 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | -1 | -1 | -1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 928 | 22 417 | 26 913 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 3 284 | 361 | 136 | 8 978 | ||||
| Creditors | 31 324 | 31 266 | 33 543 | 19 555 | 7 711 | 3 863 | 6 018 | |
| Disposals Property Plant Equipment | -11 056 | -8 184 | ||||||
| Dividends Paid On Shares | 29 600 | 5 000 | 2 000 | 4 000 | ||||
| Fixed Assets | 26 060 | 30 270 | 35 920 | 31 730 | 32 110 | 28 404 | 26 449 | 22 872 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 637 | 2 728 | 2 160 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 886 | 5 489 | 4 496 | |||||
| Loans From Directors | 26 416 | 28 928 | 32 208 | 8 177 | ||||
| Net Current Assets Liabilities | -9 654 | -26 117 | -29 672 | -31 090 | 58 | 15 356 | 11 710 | 9 554 |
| Property Plant Equipment Gross Cost | 52 848 | 54 147 | 59 023 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 592 | 1 299 | 13 060 | |||||
| Total Assets Less Current Liabilities | 16 406 | 4 153 | 6 248 | 640 | 32 168 | 43 760 | 38 159 | 32 426 |
| Trade Creditors Trade Payables | 1 625 | 1 977 | 1 200 | 2 400 | ||||
| Creditors Due Within One Year | 18 230 | 31 324 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 37 080 | 9 345 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 31 080 | 40 312 | ||||||
| Tangible Fixed Assets Depreciation | 5 020 | 10 042 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 020 | 5 022 | ||||||
| Tangible Fixed Assets Disposals | 6 000 | 113 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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