Founded in 2012, Marks Transport (surrey), classified under reg no. 08219219 is an active company. Currently registered at 81 Belfield Road KT19 9TF, Epsom the company has been in the business for 12 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - Mark G., appointed on 18 September 2012. In addition, a secretary was appointed - Louise G., appointed on 26 September 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the KT19 9UH postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1147865 . It is located at Unit 10, Hirwaun Industrial Estate, Aberdare with a total of 3 cars.
| Office Address | 81 Belfield Road |
| Office Address2 | West Ewell |
| Town | Epsom |
| Post code | KT19 9TF |
| Country of origin | United Kingdom |
| Registration Number | 08219219 |
| Date of Incorporation | Tue, 18th Sep 2012 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Secretary
Appointed: 26 September 2012
Position: Director
Appointed: 18 September 2012
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Louise G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Louise G.
| Notified on | 18 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark G.
| Notified on | 18 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 67 495 | 2 632 | 14 647 |
| Current Assets | 347 800 | 317 447 | 396 823 |
| Debtors | 280 305 | 314 815 | 382 176 |
| Net Assets Liabilities | 31 446 | 52 476 | 78 264 |
| Other Debtors | 2 495 | 9 286 | 10 376 |
| Property Plant Equipment | 56 200 | 195 877 | 168 725 |
| Other | |||
| Description Principal Activities | 49 410 | ||
| Accrued Liabilities Deferred Income | 68 854 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 019 | 119 988 | 162 169 |
| Average Number Employees During Period | 17 | 19 | 19 |
| Bank Borrowings Overdrafts | 50 000 | 11 184 | 25 273 |
| Creditors | 322 554 | 294 489 | 96 512 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||
| Finance Lease Liabilities Present Value Total | 22 533 | ||
| Fixed Assets | 56 200 | 195 877 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 969 | 42 181 | |
| Net Current Assets Liabilities | 25 246 | 22 958 | 38 108 |
| Net Deferred Tax Liability Asset | 37 217 | ||
| Other Creditors | 153 233 | 158 950 | 71 239 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 94 067 | ||
| Prepayments Accrued Income | 10 250 | ||
| Property Plant Equipment Gross Cost | 127 219 | 315 865 | 330 894 |
| Provisions For Liabilities Balance Sheet Subtotal | 37 217 | 32 057 | |
| Taxation Social Security Payable | 62 572 | 16 149 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 188 646 | 15 029 | |
| Total Assets Less Current Liabilities | 81 446 | 218 835 | 206 833 |
| Trade Creditors Trade Payables | 37 895 | 85 673 | 67 611 |
| Trade Debtors Trade Receivables | 267 560 | 305 529 | 371 800 |
| Other Taxation Social Security Payable | 89 879 | ||
| Unit 10 | |
|---|---|
| Address | Hirwaun Industrial Estate , Hirwaun |
| City | Aberdare |
| Post code | CF44 9YN |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Tuesday 27th June 2017 filed on: 18th, October 2023 |
persons with significant control | Free Download (2 pages) |
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