Marks Away started in year 2012 as Private Limited Company with registration number 08088216. The Marks Away company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Dewsbury at 12 Cowdry Close. Postal code: WF12 0LW. Since 18th March 2014 Marks Away Limited is no longer carrying the name Jack Lucy.
The firm has one director. Mark D., appointed on 30 May 2012. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Cowdry Close |
Town | Dewsbury |
Post code | WF12 0LW |
Country of origin | United Kingdom |
Registration Number | 08088216 |
Date of Incorporation | Wed, 30th May 2012 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Mark D. The abovementioned PSC and has 75,01-100% shares.
Mark D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Jack Lucy | March 18, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 021 | 1 154 | 1 001 | 28 414 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 864 | 1 578 | 2 299 | 5 352 | 5 637 | ||||
Current Assets | 3 029 | 7 966 | 11 101 | 13 824 | 12 239 | 2 325 | 5 876 | 4 569 | 5 487 |
Debtors | 2 197 | 7 341 | 10 699 | 1 375 | 3 903 | 8 175 | 9 921 | 11 124 | |
Net Assets Liabilities | 14 747 | 7 536 | 1 294 | 40 | 166 | ||||
Property Plant Equipment | 24 144 | 18 108 | 13 581 | 6 868 | 5 902 | ||||
Cash Bank In Hand | 50 | 50 | 50 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 021 | 1 154 | 1 001 | 28 414 | |||||
Other Debtors | 4 976 | 9 313 | |||||||
Stocks Inventory | 782 | 575 | 352 | ||||||
Tangible Fixed Assets | 33 946 | 52 527 | 43 481 | ||||||
Trade Debtors | 2 365 | 1 386 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 21 | 154 | 1 | ||||||
Shareholder Funds | 1 021 | 1 154 | 1 001 | 28 414 | |||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 619 | 50 655 | 55 182 | 37 895 | 39 862 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 001 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
Creditors | 21 536 | 9 456 | 5 583 | 2 296 | 4 371 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 576 | ||||||||
Disposals Property Plant Equipment | 24 000 | ||||||||
Fixed Assets | 33 946 | 52 527 | 43 481 | 33 936 | 24 144 | 18 108 | 13 581 | 6 868 | 5 902 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 036 | 4 527 | 2 289 | 1 967 | |||||
Net Current Assets Liabilities | -18 636 | -21 295 | -17 634 | 5 521 | 9 297 | 7 131 | 293 | 2 273 | 1 116 |
Property Plant Equipment Gross Cost | 68 763 | 68 763 | 68 763 | 44 763 | 45 764 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 441 | 2 580 | 1 305 | 965 | |||||
Total Assets Less Current Liabilities | 15 310 | 31 232 | 25 847 | 39 457 | 14 847 | 10 977 | 13 874 | 9 141 | 7 018 |
Trade Debtors Trade Receivables | 1 375 | 2 739 | 5 054 | 6 060 | 2 000 | ||||
Creditors Due After One Year | 7 499 | 19 572 | 16 149 | 11 043 | |||||
Creditors Due Within One Year | 21 665 | 29 261 | 28 735 | 8 303 | |||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 10 506 | 8 697 | |||||||
Bank Borrowings Debentures Due Within One Year | 12 348 | 8 519 | |||||||
Corporation Tax Due Within One Year | 879 | 4 329 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 19 572 | 16 149 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 6 652 | 8 810 | |||||||
Other Creditors Due Within One Year | 1 669 | 675 | |||||||
Other Taxation Social Security Within One Year | 3 396 | 627 | |||||||
Profit Loss For Period | 3 562 | ||||||||
Provisions Unwinding Discounted Amount | 1 809 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
Stocks Raw Materials Consumables | 575 | 352 | |||||||
Tangible Fixed Assets Additions | 34 645 | 499 | |||||||
Tangible Fixed Assets Cost Or Valuation | 49 949 | 75 594 | 76 093 | ||||||
Tangible Fixed Assets Depreciation | 16 003 | 23 067 | 32 612 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 529 | 9 545 | |||||||
Total Dividend Payment | 3 715 | ||||||||
Trade Creditors Within One Year | 4 317 | 5 775 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 465 | ||||||||
Tangible Fixed Assets Disposals | 9 000 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 12 Cowdry Close Dewsbury WF12 0LW England on 12th March 2024 to 46 the Walk Birdwell Barnsley South Yorkshire S70 5UA filed on: 12th, March 2024 |
address | Free Download (1 page) |
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