Founded in 2009, Mark Webster Dart Promotions, classified under reg no. 06837124 is a liquidation company. Currently registered at Castlegate House, 36 SG14 1HH, Hertford the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2021.
| Office Address | Castlegate House, 36 |
| Office Address2 | Castle Street |
| Town | Hertford |
| Post code | SG14 1HH |
| Country of origin | United Kingdom |
| Registration Number | 06837124 |
| Date of Incorporation | Wed, 4th Mar 2009 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sat, 31st Dec 2022 (479 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 18th Mar 2022 (2022-03-18) |
| Last confirmation statement dated | Thu, 4th Mar 2021 |
Position: Director
Appointed: 04 March 2009
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 982 | 25 365 | 36 106 | 7 015 | 2 739 | 7 118 | ||
| Current Assets | 22 789 | 22 893 | 43 022 | 26 448 | 36 826 | 7 015 | 7 797 | 43 974 |
| Debtors | 10 759 | 12 920 | 9 040 | 1 083 | 720 | 5 058 | 36 856 | |
| Net Assets Liabilities | 1 067 | 3 849 | 15 373 | 1 121 | 466 | 113 | ||
| Other Debtors | 9 040 | 83 | 5 058 | 35 224 | ||||
| Property Plant Equipment | 688 | 516 | 344 | 9 375 | ||||
| Cash Bank In Hand | 12 030 | 9 973 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 567 | 6 922 | ||||||
| Tangible Fixed Assets | 1 517 | 1 015 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 566 | 6 921 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 358 | 4 530 | 4 702 | 5 046 | 5 046 | 8 171 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 500 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings | 27 000 | |||||||
| Bank Overdrafts | 3 000 | |||||||
| Corporation Tax Payable | 10 823 | 6 009 | 7 353 | |||||
| Creditors | 42 443 | 22 915 | 19 596 | 5 894 | 7 331 | 26 236 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 172 | 344 | 3 125 | ||||
| Net Current Assets Liabilities | 1 350 | 6 107 | 579 | 3 533 | 15 094 | 1 121 | 466 | 17 738 |
| Other Creditors | 31 620 | 16 731 | 13 979 | 2 870 | 1 108 | 2 100 | ||
| Other Taxation Social Security Payable | 160 | |||||||
| Property Plant Equipment Gross Cost | 5 046 | 5 046 | 5 046 | 5 046 | 5 046 | 17 546 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 200 | 200 | 65 | |||||
| Taxation Social Security Payable | 8 023 | 3 024 | 6 223 | 21 136 | ||||
| Total Assets Less Current Liabilities | 2 867 | 7 122 | 1 267 | 4 049 | 15 438 | 1 121 | 466 | 27 113 |
| Trade Creditors Trade Payables | 175 | 240 | ||||||
| Trade Debtors Trade Receivables | 1 000 | 720 | 1 632 | |||||
| Capital Employed | 2 567 | 6 922 | ||||||
| Creditors Due Within One Year | 21 439 | 16 786 | ||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 300 | 200 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 046 | 5 046 | ||||||
| Tangible Fixed Assets Depreciation | 3 529 | 4 031 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 502 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 20th June 2022. New Address: Castlegate House, 36 Castle Street Hertford Hertfordshire SG14 1HH. Previous address: 6-7 Castle Gate Castle Street Hertford Hertfordshire SG14 1HD filed on: 20th, June 2022 |
address | Free Download (2 pages) |
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