Founded in 1959, Markall Machines, classified under reg no. 00622059 is an active company. Currently registered at 5 Yeomans Court SG13 7HJ, Hertford the company has been in the business for 65 years. Its financial year was closed on Sunday 29th December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Allen A., appointed on 1 August 1997. In addition, a secretary was appointed - Velda A., appointed on 26 November 2002. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 5 Yeomans Court |
| Office Address2 | Ware Road |
| Town | Hertford |
| Post code | SG13 7HJ |
| Country of origin | United Kingdom |
| Registration Number | 00622059 |
| Date of Incorporation | Mon, 2nd Mar 1959 |
| Industry | Manufacture of other special-purpose machinery n.e.c. |
| End of financial Year | 29th December |
| Company age | 65 years old |
| Account next due date | Sun, 29th Sep 2024 (135 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Secretary
Appointed: 26 November 2002
Position: Director
Appointed: 01 August 1997
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Allen A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Velda A. This PSC owns 25-50% shares and has 25-50% voting rights.
Allen A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Velda A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 846 | 528 | 2 371 | 12 272 | 6 498 | 8 740 |
| Current Assets | 26 311 | 46 466 | 61 623 | 88 595 | 64 570 | 60 290 |
| Debtors | 22 965 | 44 738 | 58 052 | 75 123 | 56 872 | 50 350 |
| Net Assets Liabilities | 2 173 | 8 361 | 22 490 | 28 642 | 12 032 | |
| Other Debtors | 20 100 | 37 180 | 54 883 | 70 030 | 45 151 | 42 361 |
| Property Plant Equipment | 622 | 320 | 19 | 15 | ||
| Total Inventories | 1 500 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 977 | 2 711 | 3 012 | 3 016 | 3 031 | |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | |
| Bank Borrowings Overdrafts | 3 101 | 7 062 | 6 408 | |||
| Comprehensive Income Expense | 16 612 | 14 738 | 21 129 | |||
| Corporation Tax Payable | 8 896 | 15 606 | 20 802 | 32 365 | 34 503 | 37 184 |
| Creditors | 24 661 | 38 380 | 39 148 | 59 965 | 52 538 | 51 319 |
| Dividends Paid | 18 350 | 8 550 | 7 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 301 | 4 | 15 | ||
| Net Current Assets Liabilities | 1 650 | 8 086 | 22 475 | 28 630 | 12 032 | 8 971 |
| Other Creditors | 2 852 | 3 365 | 3 973 | 16 134 | 4 702 | 8 960 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 568 | |||||
| Other Disposals Property Plant Equipment | 4 568 | |||||
| Other Taxation Social Security Payable | 6 423 | 6 226 | 5 184 | 9 484 | 10 166 | 3 482 |
| Profit Loss | 16 612 | 14 738 | 21 129 | |||
| Property Plant Equipment Gross Cost | 7 599 | 3 031 | 3 031 | 3 031 | 3 031 | |
| Provisions For Liabilities Balance Sheet Subtotal | 99 | 45 | 4 | 3 | ||
| Total Assets Less Current Liabilities | 2 272 | 8 406 | 22 494 | 28 645 | 12 032 | |
| Trade Creditors Trade Payables | 3 389 | 6 121 | 2 781 | 1 982 | 3 167 | 1 693 |
| Trade Debtors Trade Receivables | 2 865 | 7 558 | 3 169 | 5 093 | 11 721 | 7 989 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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