Mark Wass Services Limited BASILDON


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.

Mark Wass Services Limited Address / Contact

Office Address 4 Capricorn Centre
Office Address2 Cranes Farm Road
Town Basildon
Post code SS14 3JJ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Steven W.

Position: Director

Appointed: 07 July 2020

Kathryn W.

Position: Director

Appointed: 07 July 2020

Mark W.

Position: Director

Appointed: 06 July 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-31
Net Worth-9 917    
Balance Sheet
Cash Bank In Hand741    
Cash Bank On Hand7415461 6663013 802
Current Assets6 55233 40142 30549 13297 048
Debtors5 81122 66728 58434 97216 484
Net Assets Liabilities-9 9178 5917 5178 36121 054
Other Debtors 4 0697 5947 2865 893
Property Plant Equipment2 12115 29120 15940 93966 161
Tangible Fixed Assets2 121    
Total Inventories 10 18812 05513 85936 762
Reserves/Capital
Called Up Share Capital300    
Profit Loss Account Reserve-10 217    
Shareholder Funds-9 917    
Other
Accumulated Depreciation Impairment Property Plant Equipment3742 6993 55710 78222 457
Average Number Employees During Period22221
Bank Borrowings Overdrafts  14 17410 12446 074
Creditors18 59015 16834 73148 851104 300
Creditors Due Within One Year18 590    
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3742 699  
Disposals Property Plant Equipment 2 49517 990  
Finance Lease Liabilities Present Value Total 15 16820 55738 72758 226
Increase From Depreciation Charge For Year Property Plant Equipment 2 6993 5577 22511 675
Net Current Assets Liabilities-12 03811 47625 09724 05171 764
Number Shares Allotted100    
Other Creditors14 40014 1613 9101 0491 246
Other Taxation Social Security Payable2 5701 3232 8723 2111 001
Par Value Share1    
Property Plant Equipment Gross Cost2 49517 99023 71651 72188 618
Provisions For Liabilities Balance Sheet Subtotal 3 0083 0087 77812 571
Share Capital Allotted Called Up Paid100    
Tangible Fixed Assets Additions2 495    
Tangible Fixed Assets Cost Or Valuation2 495    
Tangible Fixed Assets Depreciation374    
Tangible Fixed Assets Depreciation Charged In Period374    
Total Additions Including From Business Combinations Property Plant Equipment 17 99023 71628 00536 897
Total Assets Less Current Liabilities-9 91726 76745 25664 990137 925
Trade Creditors Trade Payables1 6202 2131 491 1 841
Trade Debtors Trade Receivables5 81118 59820 99027 68610 591
Current Asset Investments    40 000

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates Thursday 12th August 2021
filed on: 12th, August 2021
Free Download (3 pages)

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