Founded in 2015, Mark Thompson Design, classified under reg no. 09561789 is an active company. Currently registered at White Thorn Cottage GU6 8PF, Cranleigh the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Margaret T., Mark T.. Of them, Mark T. has been with the company the longest, being appointed on 27 April 2015 and Margaret T. has been with the company for the least time - from 1 January 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | White Thorn Cottage |
| Office Address2 | Guildford Road |
| Town | Cranleigh |
| Post code | GU6 8PF |
| Country of origin | United Kingdom |
| Registration Number | 09561789 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 27 April 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Mark T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Margaret T. This PSC owns 25-50% shares.
Mark T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Margaret T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Net Worth | 13 504 | 9 962 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 19 399 | 16 467 | 8 749 | 23 842 | 11 636 | 3 097 | 4 651 | 7 939 |
| Net Assets Liabilities | 9 962 | 5 888 | 14 913 | 7 793 | 928 | 11 | 2 006 | |
| Cash Bank In Hand | 17 435 | 6 142 | ||||||
| Debtors | 1 964 | 10 325 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 504 | 9 962 | ||||||
| Tangible Fixed Assets | 604 | 453 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 13 502 | 9 960 | ||||||
| Shareholder Funds | 13 504 | 9 962 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Creditors | 6 958 | 3 201 | 9 184 | 4 035 | 4 169 | 4 770 | 5 933 | |
| Fixed Assets | 604 | 453 | 340 | 255 | 192 | 144 | 108 | |
| Net Current Assets Liabilities | 12 900 | 9 509 | 5 548 | 14 658 | 7 601 | 1 072 | 119 | 2 006 |
| Total Assets Less Current Liabilities | 13 504 | 9 962 | 5 888 | 14 913 | 7 793 | 928 | 11 | 2 006 |
| Creditors Due Within One Year | 6 499 | 6 958 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 805 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 805 | 805 | ||||||
| Tangible Fixed Assets Depreciation | 201 | 352 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 201 | 151 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 31st March 2023 filed on: 12th, June 2023 |
accounts | Free Download (1 page) |
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