Markwell Peck (UK) Ltd SAWBRIDGEWORTH


Markwell Peck (UK) Ltd is a private limited company registered at The Coach House, The Square, Sawbridgeworth CM21 9AE. Its total net worth is estimated to be around 24377 pounds, while the fixed assets belonging to the company total up to 2968 pounds. Incorporated on 2006-12-18, this 17-year-old company is run by 1 director.
Director David P., appointed on 10 September 2019.
The company is officially classified as "glazing" (Standard Industrial Classification: 43342), "painting" (Standard Industrial Classification code: 43341).
The last confirmation statement was sent on 2022-12-06 and the deadline for the subsequent filing is 2023-12-20. Additionally, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.

Markwell Peck (UK) Ltd Address / Contact

Office Address The Coach House
Office Address2 The Square
Town Sawbridgeworth
Post code CM21 9AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06031826
Date of Incorporation Mon, 18th Dec 2006
Industry Glazing
Industry Painting
End of financial Year 31st December
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

David P.

Position: Director

Appointed: 10 September 2019

David P.

Position: Director

Appointed: 01 January 2016

Resigned: 01 January 2016

Karen B.

Position: Director

Appointed: 01 June 2015

Resigned: 09 August 2022

David P.

Position: Director

Appointed: 01 June 2015

Resigned: 01 June 2015

Karen B.

Position: Director

Appointed: 22 March 2011

Resigned: 14 June 2011

Cherry N.

Position: Director

Appointed: 02 January 2007

Resigned: 01 June 2015

Simon F.

Position: Secretary

Appointed: 18 December 2006

Resigned: 05 May 2009

David P.

Position: Director

Appointed: 18 December 2006

Resigned: 02 January 2007

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is David P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth24 37751 971152 097345 188693 753       
Balance Sheet
Cash Bank In Hand818143 765102 14779 656       
Cash Bank On Hand    79 656465 199607 448581 760375 931752 561338 109250 208
Current Assets448 091395 678394 575693 4691 074 0001 905 4882 385 4212 385 1192 534 3752 706 6272 339 1193 023 521
Debtors431 936370 383335 890576 402930 2671 427 7891 757 9731 783 3592 138 4441 934 0661 981 0102 753 313
Net Assets Liabilities    693 7531 223 8661 484 0211 803 6591 893 5491 922 1491 907 4942 331 071
Net Assets Liabilities Including Pension Asset Liability24 37751 971152 097345 188693 753       
Other Debtors    43 278251 361348 554428 003640 0541 115 6311 255 8221 016 280
Property Plant Equipment    51 22086 50277 98262 35849 46946 286102 212127 035
Stocks Inventory16 07425 21414 92014 92064 077       
Tangible Fixed Assets2 96823 87728 97527 54651 220       
Total Inventories    64 07712 50020 00020 00020 00020 00020 00020 000
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve23 37750 971151 097344 188692 753       
Shareholder Funds24 37751 971152 097345 188693 753       
Other
Accumulated Depreciation Impairment Property Plant Equipment    41 35060 61282 18090 687107 169122 597156 663198 741
Average Number Employees During Period     4444444
Bank Borrowings Overdrafts     12 998111 502  50 00045 278144 717
Creditors    13 81524 87214 008634 487690 29556 065104 01181 875
Creditors Due After One Year 11 9707 7113 45113 815       
Creditors Due Within One Year426 407352 559259 304367 980408 321       
Debtors Due After One Year-12 869-12 869-20 928-36 832-43 278       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 034 12 272    
Disposals Property Plant Equipment     7 500 28 050    
Finance Lease Liabilities Present Value Total    13 81524 87214 008  6 06558 73346 223
Increase From Depreciation Charge For Year Property Plant Equipment     24 29621 56820 77916 48215 42834 06642 078
Net Current Assets Liabilities21 68443 119135 271325 489665 6791 171 5671 429 3781 750 6321 844 0801 931 9281 909 2932 285 911
Number Shares Allotted 1 0001 0001 0001 000       
Other Creditors    12 43611 83696 25089 864109 189139 734125 02835 652
Other Taxation Social Security Payable    299 917465 384459 805369 072125 998402 45383 436241 341
Par Value Share 1111       
Property Plant Equipment Gross Cost    92 570147 114160 162153 045156 638168 883258 875325 776
Provisions For Liabilities Balance Sheet Subtotal    9 3319 3319 3319 331    
Provisions For Liabilities Charges2753 0554 4384 3969 331       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 29 34511 4224 94733 130       
Tangible Fixed Assets Cost Or Valuation13 72643 07154 49359 44092 570       
Tangible Fixed Assets Depreciation10 75819 19425 51831 89441 350       
Tangible Fixed Assets Depreciation Charged In Period 8 4366 3246 3769 456       
Total Additions Including From Business Combinations Property Plant Equipment     62 04413 04820 9333 59312 24589 99266 901
Total Assets Less Current Liabilities24 65266 996164 246353 035716 8991 258 0691 507 3601 812 9901 893 5491 978 2142 011 5052 412 946
Trade Creditors Trade Payables    84 489228 509279 631175 551455 108169 093198 297237 649
Trade Debtors Trade Receivables    748 4771 176 4281 409 4191 355 3561 498 390818 435725 1881 737 033

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
On January 3, 2024 director's details were changed
filed on: 3rd, January 2024
Free Download (2 pages)

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