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Mark Welch Building Services Limited NORFOLK

Mark Welch Building Services started in year 2015 as Private Limited Company with registration number 09507338. The Mark Welch Building Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Norfolk at 7 High Street. Postal code: NR27 9HG.

The company has one director. Mark W., appointed on 24 March 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Mark Welch Building Services Limited Address / Contact

Office Address 7 High Street
Office Address2 Cromer
Town Norfolk
Post code NR27 9HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09507338
Date of Incorporation Tue, 24th Mar 2015
Industry Construction of domestic buildings
Industry Other building completion and finishing
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Mark W.

Position: Director

Appointed: 24 March 2015

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-1 795773      
Balance Sheet
Cash Bank On Hand    169 745217 958150 829112 674
Current Assets32 90087 70958 63496 249290 637339 389234 176183 059
Debtors11 790   3 4997 8867 3074 598
Net Assets Liabilities 773126602145 663143 546111 88797 624
Property Plant Equipment    14 26516 55312 92844 805
Total Inventories    118 176113 54576 04065 787
Cash Bank In Hand18 469       
Intangible Fixed Assets45 000       
Net Assets Liabilities Including Pension Asset Liability-1 795773      
Stocks Inventory3 010       
Tangible Fixed Assets14 485       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-1 895       
Shareholder Funds-1 795773      
Other
Accumulated Amortisation Impairment Intangible Assets    25 00030 00035 00040 000
Accumulated Depreciation Impairment Property Plant Equipment    17 24321 65025 62040 000
Average Number Employees During Period   22222
Creditors 129 85097 870133 800180 970229 251147 761102 596
Disposals Decrease In Depreciation Impairment Property Plant Equipment     766  
Disposals Property Plant Equipment     3 500  
Fixed Assets59 48552 34845 36944 97039 26536 55327 92854 805
Increase From Amortisation Charge For Year Intangible Assets     5 0005 0005 000
Increase From Depreciation Charge For Year Property Plant Equipment     5 1733 97014 380
Intangible Assets    25 00020 00015 00010 000
Intangible Assets Gross Cost    50 00050 00050 00050 000
Net Current Assets Liabilities-50 066-41 35137 51036 370110 450110 13886 41580 463
Property Plant Equipment Gross Cost    31 50838 20338 54884 805
Provisions For Liabilities Balance Sheet Subtotal    2 7113 1452 4568 513
Total Additions Including From Business Combinations Property Plant Equipment     10 19534546 257
Total Assets Less Current Liabilities9 41910 9977 8598 600149 715146 691114 343135 268
Accrued Liabilities Not Expressed Within Creditors Subtotal 2 0002 5002 7572 753   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal3697901 7261 181783   
Accruals Deferred Income2 0002 000      
Creditors Due After One Year11 2148 224      
Creditors Due Within One Year83 335129 850      
Intangible Fixed Assets Additions50 000       
Intangible Fixed Assets Aggregate Amortisation Impairment5 000       
Intangible Fixed Assets Amortisation Charged In Period5 000       
Intangible Fixed Assets Cost Or Valuation50 000       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions22 004       
Tangible Fixed Assets Cost Or Valuation18 933       
Tangible Fixed Assets Depreciation4 448       
Tangible Fixed Assets Depreciation Charged In Period5 088       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals640       
Tangible Fixed Assets Disposals3 071       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024-03-24
filed on: 27th, March 2024 		Free Download (3 pages)

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