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 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
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 28 March 2024, 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 | 9 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -9 917 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 741 | ||||||
Cash Bank On Hand | 741 | 546 | 1 666 | 301 | 3 802 | 5 302 | 1 402 |
Current Assets | 6 552 | 33 401 | 42 305 | 49 132 | 97 048 | 77 952 | 104 483 |
Debtors | 5 811 | 22 667 | 28 584 | 34 972 | 16 484 | 27 026 | 15 399 |
Net Assets Liabilities | -9 917 | 8 591 | 7 517 | 8 361 | 21 054 | 10 132 | 33 034 |
Other Debtors | 4 069 | 7 594 | 7 286 | 5 893 | 12 535 | 12 535 | |
Property Plant Equipment | 2 121 | 15 291 | 20 159 | 40 939 | 66 161 | 50 688 | 76 739 |
Tangible Fixed Assets | 2 121 | ||||||
Total Inventories | 10 188 | 12 055 | 13 859 | 36 762 | 45 624 | 87 682 | |
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 | 21 704 | 29 105 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 14 174 | 10 124 | 46 074 | 33 890 | 26 282 | ||
Creditors | 18 590 | 15 168 | 34 731 | 48 851 | 104 300 | 67 817 | 85 201 |
Creditors Due Within One Year | 18 590 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 374 | 2 699 | 10 782 | 6 141 | |||
Disposals Property Plant Equipment | 2 495 | 17 990 | 51 721 | ||||
Finance Lease Liabilities Present Value Total | 15 168 | 20 557 | 38 727 | 58 226 | 33 927 | 58 919 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 699 | 3 557 | 7 225 | 11 675 | 10 029 | 13 542 | |
Net Current Assets Liabilities | -12 038 | 11 476 | 25 097 | 24 051 | 71 764 | 36 892 | 56 076 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 14 400 | 14 161 | 3 910 | 1 049 | 1 246 | 1 224 | 894 |
Other Taxation Social Security Payable | 2 570 | 1 323 | 2 872 | 3 211 | 1 001 | 17 214 | 22 415 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 495 | 17 990 | 23 716 | 51 721 | 88 618 | 72 392 | 105 844 |
Provisions For Liabilities Balance Sheet Subtotal | 3 008 | 3 008 | 7 778 | 12 571 | 9 631 | 14 580 | |
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 | 35 495 | 33 452 | |
Total Assets Less Current Liabilities | -9 917 | 26 767 | 45 256 | 64 990 | 137 925 | 87 580 | 132 815 |
Trade Creditors Trade Payables | 1 620 | 2 213 | 1 491 | 1 841 | 1 | ||
Trade Debtors Trade Receivables | 5 811 | 18 598 | 20 990 | 27 686 | 10 591 | 14 491 | 2 864 |
Current Asset Investments | 40 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 12th August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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