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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 10 years. Its financial year was closed on Thu, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. Mark W., appointed on 6 July 2015. There are currently no secretaries appointed. As of 14 July 2025, there were 2 ex directors - Steven W., Kathryn W. and others listed below. There were no ex secretaries.

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 10 years old
Account next due date Tue, 30th Apr 2024 (440 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Mark W.

Position: Director

Appointed: 06 July 2015

Steven W.

Position: Director

Appointed: 07 July 2020

Resigned: 16 December 2024

Kathryn W.

Position: Director

Appointed: 07 July 2020

Resigned: 28 March 2024

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 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

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 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-312024-07-31
Net Worth-9 917        
Balance Sheet
Cash Bank In Hand741        
Cash Bank On Hand7415461 6663013 8025 3021 4023002 020
Current Assets6 55233 40142 30549 13297 04877 952104 48386 65182 417
Debtors5 81122 66728 58434 97216 48427 02615 39922 18637 843
Net Assets Liabilities-9 9178 5917 5178 36121 05410 13233 03412 965503
Other Debtors 4 0697 5947 2865 89312 53512 5352 53522 457
Property Plant Equipment2 12115 29120 15940 93966 16150 68876 73965 22836 915
Tangible Fixed Assets2 121        
Total Inventories 10 18812 05513 85936 76245 62487 68264 16542 554
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 45721 70429 10540 61633 434
Average Number Employees During Period222211111
Bank Borrowings Overdrafts  14 17410 12446 07433 89026 28218 2897 456
Creditors18 59015 16834 73148 851104 30067 81785 20163 86838 709
Creditors Due Within One Year18 590        
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3742 699  10 7826 141 13 697
Disposals Property Plant Equipment 2 49517 990  51 721  35 495
Finance Lease Liabilities Present Value Total 15 16820 55738 72758 22633 92758 91945 57931 253
Increase From Depreciation Charge For Year Property Plant Equipment 2 6993 5577 22511 67510 02913 54211 5116 515
Net Current Assets Liabilities-12 03811 47625 09724 05171 76436 89256 07623 9989 311
Number Shares Allotted100        
Other Creditors14 40014 1613 9101 0491 2461 2248942 0041 244
Other Taxation Social Security Payable2 5701 3232 8723 2111 00117 21422 41532 78039 747
Par Value Share1        
Property Plant Equipment Gross Cost2 49517 99023 71651 72188 61872 392105 844105 84470 349
Provisions For Liabilities Balance Sheet Subtotal 3 0083 0087 77812 5719 63114 58012 3937 014
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 89735 49533 452  
Total Assets Less Current Liabilities-9 91726 76745 25664 990137 92587 580132 81589 22646 226
Trade Creditors Trade Payables1 6202 2131 491 1 8411 463 399
Trade Debtors Trade Receivables5 81118 59820 99027 68610 59114 4912 86419 65115 386
Current Asset Investments    40 000    

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st July 2024
filed on: 30th, January 2025 		Free Download (8 pages)

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