Marked Improvements (UK) started in year 2013 as Private Limited Company with registration number 08557774. The Marked Improvements (UK) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL.
The company has one director. Mark H., appointed on 5 June 2013. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Caroline B.. There were no ex directors.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 08557774 |
Date of Incorporation | Wed, 5th Jun 2013 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Mark H. The abovementioned PSC has significiant influence or control over the company,.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 860 | 189 | 446 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 047 | 15 244 | 9 558 | 4 893 | 8 447 | 5 842 | 9 045 | 10 287 | ||
Current Assets | 32 946 | 21 255 | 13 597 | 20 071 | 24 030 | 18 163 | 25 502 | 25 797 | 32 473 | 38 285 |
Debtors | 17 005 | 5 120 | 5 550 | 4 827 | 14 472 | 13 270 | 17 055 | 19 955 | 23 428 | 27 998 |
Net Assets Liabilities | 446 | 412 | 5 996 | 100 | 100 | 100 | 2 857 | 100 | ||
Other Debtors | 5 550 | 3 243 | 4 232 | 11 322 | 16 695 | 19 805 | 23 428 | 25 724 | ||
Property Plant Equipment | 1 919 | 13 082 | 9 812 | 7 359 | 5 519 | 4 139 | 3 105 | 2 329 | ||
Cash Bank In Hand | 15 941 | 16 135 | 8 047 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 860 | 189 | 446 | |||||||
Tangible Fixed Assets | 3 410 | 2 557 | 1 919 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 760 | 89 | 346 | |||||||
Shareholder Funds | 1 860 | 189 | 446 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 627 | 4 671 | 7 941 | 10 394 | 12 234 | 13 614 | 14 648 | 15 424 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 216 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 12 912 | 17 216 | ||||||||
Corporation Tax Payable | 3 675 | 1 534 | 8 428 | 10 918 | 16 221 | 20 718 | 27 133 | 33 741 | ||
Creditors | 14 686 | 19 651 | 18 337 | 19 339 | 28 146 | 29 050 | 32 131 | 40 072 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 317 | |||||||||
Disposals Property Plant Equipment | 4 009 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 361 | 3 270 | 2 453 | 1 840 | 1 380 | 1 034 | 776 | |||
Net Current Assets Liabilities | -868 | -1 857 | -1 089 | 420 | 5 693 | -1 176 | -2 644 | -3 253 | 342 | -1 787 |
Other Creditors | 9 953 | 7 974 | 5 162 | 4 503 | 4 780 | 3 274 | 1 702 | 1 673 | ||
Other Taxation Social Security Payable | 330 | 2 676 | 4 268 | 1 443 | 5 295 | 3 257 | 1 405 | 2 672 | ||
Property Plant Equipment Gross Cost | 4 546 | 17 753 | 17 753 | 17 753 | 17 753 | 17 753 | 17 753 | 17 753 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 384 | 2 486 | 1 864 | 1 398 | 1 049 | 786 | 590 | 442 | ||
Total Assets Less Current Liabilities | 2 542 | 700 | 830 | 13 502 | 15 505 | 6 183 | 2 875 | 886 | 3 447 | 542 |
Trade Creditors Trade Payables | 728 | 7 467 | 479 | 2 475 | 1 850 | 1 801 | 1 891 | 1 986 | ||
Trade Debtors Trade Receivables | 1 584 | 10 240 | 1 948 | 360 | 150 | 2 274 | ||||
Creditors Due Within One Year | 33 814 | 23 112 | 14 686 | |||||||
Fixed Assets | 3 410 | 2 557 | 1 919 | |||||||
Number Shares Allotted | 99 | 99 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 682 | 511 | 384 | |||||||
Share Capital Allotted Called Up Paid | 99 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 4 546 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 546 | 4 546 | 4 546 | |||||||
Tangible Fixed Assets Depreciation | 1 136 | 1 989 | 2 627 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 136 | 853 | 638 |
Type | Category | Free download | |
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DISS40 |
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gazette | Free Download (1 page) |
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