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 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.

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 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

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 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 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth-9 917      
Balance Sheet
Cash Bank In Hand741      
Cash Bank On Hand7415461 6663013 8025 3021 402
Current Assets6 55233 40142 30549 13297 04877 952104 483
Debtors5 81122 66728 58434 97216 48427 02615 399
Net Assets Liabilities-9 9178 5917 5178 36121 05410 13233 034
Other Debtors 4 0697 5947 2865 89312 53512 535
Property Plant Equipment2 12115 29120 15940 93966 16150 68876 739
Tangible Fixed Assets2 121      
Total Inventories 10 18812 05513 85936 76245 62487 682
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 105
Average Number Employees During Period2222111
Bank Borrowings Overdrafts  14 17410 12446 07433 89026 282
Creditors18 59015 16834 73148 851104 30067 81785 201
Creditors Due Within One Year18 590      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3742 699  10 7826 141
Disposals Property Plant Equipment 2 49517 990  51 721 
Finance Lease Liabilities Present Value Total 15 16820 55738 72758 22633 92758 919
Increase From Depreciation Charge For Year Property Plant Equipment 2 6993 5577 22511 67510 02913 542
Net Current Assets Liabilities-12 03811 47625 09724 05171 76436 89256 076
Number Shares Allotted100      
Other Creditors14 40014 1613 9101 0491 2461 224894
Other Taxation Social Security Payable2 5701 3232 8723 2111 00117 21422 415
Par Value Share1      
Property Plant Equipment Gross Cost2 49517 99023 71651 72188 61872 392105 844
Provisions For Liabilities Balance Sheet Subtotal 3 0083 0087 77812 5719 63114 580
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 815
Trade Creditors Trade Payables1 6202 2131 491 1 8411 
Trade Debtors Trade Receivables5 81118 59820 99027 68610 59114 4912 864
Current Asset Investments    40 000  

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Saturday 12th August 2023
filed on: 14th, August 2023
Free Download (3 pages)

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