Founded in 2015, Mark Wass Services, classified under reg no. 09670876 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for 6 years. Its financial year was closed on Sat, 31st Jul and its latest financial statement was filed on Friday 31st July 2020.
The company has 3 directors, namely Steven W., Kathryn W. and Mark W.. Of them, Mark W. has been with the company the longest, being appointed on 6 July 2015 and Steven W. and Kathryn W. have been with the company for the least time - from 7 July 2020. As of 5 December 2021, our data shows no information about any ex officers on these positions.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 09670876 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Electrical installation |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Sat, 30th Apr 2022 (146 days left) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Fri, 26th Aug 2022 (2022-08-26) |
| Last confirmation statement dated | Thu, 12th Aug 2021 |
Position: Director
Appointed: 07 July 2020
Position: Director
Appointed: 07 July 2020
Position: Director
Appointed: 06 July 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Mark W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mark W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Mark W.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | -9 917 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 741 | ||||
| Cash Bank On Hand | 741 | 546 | 1 666 | 301 | 3 802 |
| Current Assets | 6 552 | 33 401 | 42 305 | 49 132 | 97 048 |
| Debtors | 5 811 | 22 667 | 28 584 | 34 972 | 16 484 |
| Net Assets Liabilities | -9 917 | 8 591 | 7 517 | 8 361 | 21 054 |
| Other Debtors | 4 069 | 7 594 | 7 286 | 5 893 | |
| Property Plant Equipment | 2 121 | 15 291 | 20 159 | 40 939 | 66 161 |
| Tangible Fixed Assets | 2 121 | ||||
| Total Inventories | 10 188 | 12 055 | 13 859 | 36 762 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 300 | ||||
| Profit Loss Account Reserve | -10 217 | ||||
| Shareholder Funds | -9 917 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 374 | 2 699 | 3 557 | 10 782 | 22 457 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 14 174 | 10 124 | 46 074 | ||
| Creditors | 18 590 | 15 168 | 34 731 | 48 851 | 104 300 |
| Creditors Due Within One Year | 18 590 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 374 | 2 699 | |||
| Disposals Property Plant Equipment | 2 495 | 17 990 | |||
| Finance Lease Liabilities Present Value Total | 15 168 | 20 557 | 38 727 | 58 226 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 699 | 3 557 | 7 225 | 11 675 | |
| Net Current Assets Liabilities | -12 038 | 11 476 | 25 097 | 24 051 | 71 764 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 14 400 | 14 161 | 3 910 | 1 049 | 1 246 |
| Other Taxation Social Security Payable | 2 570 | 1 323 | 2 872 | 3 211 | 1 001 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 495 | 17 990 | 23 716 | 51 721 | 88 618 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 008 | 3 008 | 7 778 | 12 571 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 2 495 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 495 | ||||
| Tangible Fixed Assets Depreciation | 374 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 374 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 990 | 23 716 | 28 005 | 36 897 | |
| Total Assets Less Current Liabilities | -9 917 | 26 767 | 45 256 | 64 990 | 137 925 |
| Trade Creditors Trade Payables | 1 620 | 2 213 | 1 491 | 1 841 | |
| Trade Debtors Trade Receivables | 5 811 | 18 598 | 20 990 | 27 686 | 10 591 |
| Current Asset Investments | 40 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 12th August 2021 filed on: 12th, August 2021 |
confirmation statement | Free Download (3 pages) |
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