Founded in 2010, Markand Developments, classified under reg no. 07389798 is an active company. Currently registered at Highfield Park GU9 0AS, Farnham the company has been in the business for 15 years. Its financial year was closed on Tue, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Mark B., Andrea B.. Of them, Mark B., Andrea B. have been with the company the longest, being appointed on 28 September 2010. As of 13 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Highfield Park |
Office Address2 | 14 Upper Old Park Lane |
Town | Farnham |
Post code | GU9 0AS |
Country of origin | United Kingdom |
Registration Number | 07389798 |
Date of Incorporation | Tue, 28th Sep 2010 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (378 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 28 September 2010
Position: Director
Appointed: 28 September 2010
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Andrea B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
Net Worth | -4 894 | -6 878 | 58 564 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 685 | 4 144 | 3 643 | 5 184 | 37 809 | 2 103 | 119 753 | 513 | 2 323 | ||
Current Assets | 986 407 | 1 450 581 | 1 329 589 | 602 879 | 229 911 | 608 698 | 49 214 | 586 282 | 122 506 | 92 400 | 89 814 |
Debtors | 5 142 | 4 989 | 2 816 | 250 | 4 697 | 1 745 | 1 639 | 1 506 | 2 753 | 41 615 | 34 615 |
Other Debtors | 2 816 | 250 | -294 | 1 745 | 1 639 | 1 506 | 2 753 | 38 755 | 34 615 | ||
Property Plant Equipment | 12 750 | 10 500 | |||||||||
Total Inventories | 1 321 088 | 598 485 | 221 571 | 601 769 | 9 766 | 582 673 | |||||
Cash Bank In Hand | 12 931 | 474 | 5 685 | ||||||||
Stocks Inventory | 968 334 | 1 445 118 | 1 321 088 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -4 896 | -6 880 | 58 562 | ||||||||
Shareholder Funds | -4 894 | -6 878 | 58 564 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 4 500 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 720 000 | 355 000 | 330 000 | ||||||||
Corporation Tax Payable | 14 640 | 11 655 | 14 373 | ||||||||
Corporation Tax Recoverable | 4 403 | 2 860 | |||||||||
Creditors | 1 271 025 | 552 253 | 201 695 | 585 762 | 3 102 | 543 888 | 18 841 | 2 500 | 2 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | 2 250 | |||||||||
Net Current Assets Liabilities | 58 564 | 50 626 | 28 216 | 22 936 | 46 112 | 42 394 | 103 665 | 89 900 | 87 414 | ||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 535 625 | 534 554 | 201 695 | 230 040 | 3 102 | 213 888 | 4 468 | 2 500 | 2 400 | ||
Other Taxation Social Security Payable | 722 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 15 000 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | ||||||||||
Total Assets Less Current Liabilities | -4 894 | -6 878 | 58 564 | 103 665 | 102 650 | 97 914 | |||||
Trade Creditors Trade Payables | 760 | 6 044 | |||||||||
Creditors Due Within One Year | 991 301 | 1 457 459 | 1 271 025 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2024 filed on: 19th, May 2025 |
accounts | Free Download (9 pages) |
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