Founded in 1985, Markbell, classified under reg no. 01962466 is an active company. Currently registered at 2 Yeldham Mews GL52 3JZ, Cheltenham the company has been in the business for 39 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely John C. and William O.. In addition one secretary - John C. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Kevin L. who worked with the the firm until 25 February 2014.
Office Address | 2 Yeldham Mews |
Town | Cheltenham |
Post code | GL52 3JZ |
Country of origin | United Kingdom |
Registration Number | 01962466 |
Date of Incorporation | Wed, 20th Nov 1985 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is William O. This PSC and has 25-50% shares. The second entity in the PSC register is John C. This PSC owns 25-50% shares.
William O.
Notified on | 22 April 2016 |
Nature of control: |
25-50% shares |
John C.
Notified on | 28 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 320 | 2 085 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 869 | 2 785 | 3 152 | 4 725 | 4 743 | 6 550 | 8 809 | 6 129 | |
Net Assets Liabilities | 3 150 | 1 404 | -2 328 | -522 | -654 | 416 | |||
Property Plant Equipment | 82 476 | 82 476 | 82 476 | 82 476 | 82 476 | 82 476 | |||
Cash Bank In Hand | 2 758 | 1 869 | |||||||
Current Assets | 2 978 | 2 096 | 2 785 | ||||||
Debtors | 220 | 227 | |||||||
Other Debtors | 227 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 96 | 96 | |||||||
Profit Loss Account Reserve | 2 224 | 1 989 | |||||||
Shareholder Funds | 2 320 | 2 085 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 319 | -7 069 | -7 069 | -7 069 | -3 320 | ||||
Creditors | 11 | 82 479 | 82 478 | 82 478 | 82 479 | 84 870 | 84 869 | ||
Net Current Assets Liabilities | 2 320 | 2 085 | 2 785 | -79 327 | -77 753 | -77 735 | -75 929 | -76 061 | -78 740 |
Number Shares Issued Fully Paid | 98 | 98 | 98 | 98 | 98 | 98 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 82 476 | 82 476 | 82 476 | 82 476 | 82 476 | 82 476 | |||
Total Assets Less Current Liabilities | 2 320 | 2 085 | 2 785 | 3 149 | 4 723 | 4 741 | 6 547 | 6 415 | 3 736 |
Creditors Due Within One Year | 658 | 11 | |||||||
Number Shares Allotted | 98 | ||||||||
Other Creditors | 12 | 82 476 | |||||||
Other Taxation Social Security Payable | 2 | ||||||||
Share Capital Allotted Called Up Paid | 96 | 96 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 82 476 | ||||||||
Trade Creditors Trade Payables | -1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2018 filed on: 26th, July 2018 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy