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.
Office Address | The Coach House |
Office Address2 | The Square |
Town | Sawbridgeworth |
Post code | CM21 9AE |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 24 377 | 51 971 | 152 097 | 345 188 | 693 753 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 81 | 81 | 43 765 | 102 147 | 79 656 | |||||||
Cash Bank On Hand | 79 656 | 465 199 | 607 448 | 581 760 | 375 931 | 752 561 | 338 109 | 250 208 | ||||
Current Assets | 448 091 | 395 678 | 394 575 | 693 469 | 1 074 000 | 1 905 488 | 2 385 421 | 2 385 119 | 2 534 375 | 2 706 627 | 2 339 119 | 3 023 521 |
Debtors | 431 936 | 370 383 | 335 890 | 576 402 | 930 267 | 1 427 789 | 1 757 973 | 1 783 359 | 2 138 444 | 1 934 066 | 1 981 010 | 2 753 313 |
Net Assets Liabilities | 693 753 | 1 223 866 | 1 484 021 | 1 803 659 | 1 893 549 | 1 922 149 | 1 907 494 | 2 331 071 | ||||
Net Assets Liabilities Including Pension Asset Liability | 24 377 | 51 971 | 152 097 | 345 188 | 693 753 | |||||||
Other Debtors | 43 278 | 251 361 | 348 554 | 428 003 | 640 054 | 1 115 631 | 1 255 822 | 1 016 280 | ||||
Property Plant Equipment | 51 220 | 86 502 | 77 982 | 62 358 | 49 469 | 46 286 | 102 212 | 127 035 | ||||
Stocks Inventory | 16 074 | 25 214 | 14 920 | 14 920 | 64 077 | |||||||
Tangible Fixed Assets | 2 968 | 23 877 | 28 975 | 27 546 | 51 220 | |||||||
Total Inventories | 64 077 | 12 500 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 23 377 | 50 971 | 151 097 | 344 188 | 692 753 | |||||||
Shareholder Funds | 24 377 | 51 971 | 152 097 | 345 188 | 693 753 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 350 | 60 612 | 82 180 | 90 687 | 107 169 | 122 597 | 156 663 | 198 741 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||
Bank Borrowings Overdrafts | 12 998 | 111 502 | 50 000 | 45 278 | 144 717 | |||||||
Creditors | 13 815 | 24 872 | 14 008 | 634 487 | 690 295 | 56 065 | 104 011 | 81 875 | ||||
Creditors Due After One Year | 11 970 | 7 711 | 3 451 | 13 815 | ||||||||
Creditors Due Within One Year | 426 407 | 352 559 | 259 304 | 367 980 | 408 321 | |||||||
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 | 13 815 | 24 872 | 14 008 | 6 065 | 58 733 | 46 223 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 296 | 21 568 | 20 779 | 16 482 | 15 428 | 34 066 | 42 078 | |||||
Net Current Assets Liabilities | 21 684 | 43 119 | 135 271 | 325 489 | 665 679 | 1 171 567 | 1 429 378 | 1 750 632 | 1 844 080 | 1 931 928 | 1 909 293 | 2 285 911 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Other Creditors | 12 436 | 11 836 | 96 250 | 89 864 | 109 189 | 139 734 | 125 028 | 35 652 | ||||
Other Taxation Social Security Payable | 299 917 | 465 384 | 459 805 | 369 072 | 125 998 | 402 453 | 83 436 | 241 341 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 92 570 | 147 114 | 160 162 | 153 045 | 156 638 | 168 883 | 258 875 | 325 776 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 9 331 | 9 331 | 9 331 | 9 331 | ||||||||
Provisions For Liabilities Charges | 275 | 3 055 | 4 438 | 4 396 | 9 331 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 29 345 | 11 422 | 4 947 | 33 130 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 726 | 43 071 | 54 493 | 59 440 | 92 570 | |||||||
Tangible Fixed Assets Depreciation | 10 758 | 19 194 | 25 518 | 31 894 | 41 350 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 436 | 6 324 | 6 376 | 9 456 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 044 | 13 048 | 20 933 | 3 593 | 12 245 | 89 992 | 66 901 | |||||
Total Assets Less Current Liabilities | 24 652 | 66 996 | 164 246 | 353 035 | 716 899 | 1 258 069 | 1 507 360 | 1 812 990 | 1 893 549 | 1 978 214 | 2 011 505 | 2 412 946 |
Trade Creditors Trade Payables | 84 489 | 228 509 | 279 631 | 175 551 | 455 108 | 169 093 | 198 297 | 237 649 | ||||
Trade Debtors Trade Receivables | 748 477 | 1 176 428 | 1 409 419 | 1 355 356 | 1 498 390 | 818 435 | 725 188 | 1 737 033 |
Type | Category | Free download | |
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CH01 |
On January 3, 2024 director's details were changed filed on: 3rd, January 2024 |
officers | Free Download (2 pages) |
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