Founded in 2015, Mark Walker Design And Project Management, classified under reg no. 09736792 is a active - proposal to strike off company. Currently registered at Bay Slide, 1 Sovereign Park BH15 3TB, Poole the company has been in the business for nine years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on 2022/07/30.
| Office Address | Bay Slide, 1 Sovereign Park |
| Office Address2 | 48 Willis Way |
| Town | Poole |
| Post code | BH15 3TB |
| Country of origin | United Kingdom |
| Registration Number | 09736792 |
| Date of Incorporation | Mon, 17th Aug 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Wed, 16th Aug 2023 (2023-08-16) |
| Last confirmation statement dated | Tue, 2nd Aug 2022 |
Position: Director
Appointed: 17 August 2015
Position: Secretary
Appointed: 17 August 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-30 |
| Net Worth | 100 | 794 | |||||
| Balance Sheet | |||||||
| Current Assets | 100 | 33 716 | 6 552 | 11 753 | 76 263 | 114 318 | 126 729 |
| Net Assets Liabilities | 11 001 | 17 810 | 41 716 | -4 014 | 179 | 114 | |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 794 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 794 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 964 | 6 658 | 3 750 | 8 577 | |||
| Creditors | 18 063 | 19 398 | 46 891 | 66 527 | 15 030 | 12 267 | |
| Net Current Assets Liabilities | 100 | 794 | 12 846 | 35 058 | 9 736 | 15 209 | 12 381 |
| Total Assets Less Current Liabilities | 100 | 794 | 17 810 | 35 058 | 9 736 | 15 209 | 12 381 |
| Amount Specific Advance Or Credit Directors | 55 872 | 85 870 | 95 553 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 29 998 | 49 076 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 393 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 80 | ||||||
| Creditors Due Within One Year | 32 922 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 4th, November 2023 |
gazette | Free Download (1 page) |
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