Mark Woodward Groundworks Ltd is a private limited company situated at Stag House, The Chipping, Wotton-Under-Edge GL12 7AD. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Mark W., appointed on 22 January 2018.
The company is classified as "site preparation" (Standard Industrial Classification: 43120).
The latest confirmation statement was filed on 2023-01-21 and the date for the subsequent filing is 2024-02-04. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Stag House |
| Office Address2 | The Chipping |
| Town | Wotton-under-edge |
| Post code | GL12 7AD |
| Country of origin | United Kingdom |
| Registration Number | 11160502 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Site preparation |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Suzanne W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark W. This PSC owns 25-50% shares.
Suzanne W.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
| Notified on | 22 January 2018 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 472 | 3 741 | 17 107 | 7 253 | 6 966 |
| Current Assets | 15 472 | 15 280 | 19 653 | 15 678 | 7 831 |
| Debtors | 11 539 | 2 546 | 8 425 | 865 | |
| Other Debtors | 865 | 865 | |||
| Property Plant Equipment | 1 000 | 4 875 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 500 | 16 500 | 16 833 | 18 458 | 20 694 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 90 | 146 | 146 | 146 | |
| Creditors | 15 415 | 12 672 | 14 631 | 10 330 | 6 461 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 1 625 | 2 236 | ||
| Net Current Assets Liabilities | 57 | 2 608 | 5 022 | 5 348 | 1 370 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
| Other Creditors | 4 675 | 1 580 | 1 173 | 1 060 | 1 182 |
| Other Taxation Social Security Payable | 10 740 | 11 002 | 13 311 | 9 124 | 5 133 |
| Par Value Share | 0 | 0 | 10 | 0 | |
| Property Plant Equipment Gross Cost | 16 500 | 16 500 | 17 833 | 23 333 | 27 401 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 333 | 5 500 | 4 068 | ||
| Total Assets Less Current Liabilities | 57 | 2 608 | 6 022 | 10 223 | 8 077 |
| Trade Debtors Trade Receivables | 11 539 | 2 546 | 7 560 | ||
| Trade Creditors Trade Payables | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Stag House the Chipping Wotton-Under-Edge GL12 7AD United Kingdom to C/O Mgb Accountants 18 Market Street Wotton Under Edge Gloucestershire GL12 7AE on 2023-12-01 filed on: 1st, December 2023 |
address | Free Download (1 page) |
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