BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAR list > MARS list

Mars Project Design Ltd HARPENDEN

Mars Project Design started in year 2014 as Private Limited Company with registration number 09241505. The Mars Project Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harpenden at Vaughan Chambers. Postal code: AL5 4EE.

The firm has one director. Mark S., appointed on 30 September 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Mars Project Design Ltd Address / Contact

Office Address Vaughan Chambers
Office Address2 Vaughan Road
Town Harpenden
Post code AL5 4EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09241505
Date of Incorporation Tue, 30th Sep 2014
Industry Architectural activities
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (108 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Mark S.

Position: Director

Appointed: 30 September 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Mark S. This PSC and has 75,01-100% shares.

Mark S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth9837       
Balance Sheet
Cash Bank On Hand  62222 7873 7405 0895 882799 869901 130
Current Assets17 37819 75426 85332 95624 61043 35810 713799 8691 782 722
Debtors10 95117 91026 23110 16920 87038 2694 831 881 592
Net Assets Liabilities  34-655088444563 4161 291 631
Other Debtors  26 23110 16920 87038 2694 831 881 592
Property Plant Equipment  3 6137 8435 8814 4118 5819 6497 235
Cash Bank In Hand6 4271 844       
Net Assets Liabilities Including Pension Asset Liability9837       
Tangible Fixed Assets1 8533 228       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve9736       
Shareholder Funds9837       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 0593 0054 9676 4379 01711 90714 321
Average Number Employees During Period  2221111
Corporation Tax Payable  17 16517 62118 26540 13910 396164 754439 305
Creditors  29 73239 26429 34146 08517 650243 692496 516
Depreciation Rate Used For Property Plant Equipment   252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   572     
Disposals Property Plant Equipment   1 473     
Fixed Assets1 8533 2283 6137 8435 8814 4118 5819 6497 235
Increase From Depreciation Charge For Year Property Plant Equipment   1 5181 9621 4702 5802 8902 414
Net Current Assets Liabilities-1 755-3 191-2 879-6 308-4 731-2 727-6 937556 1771 286 206
Other Creditors  1 5001 4461 6741 5601 7041 7241 700
Other Taxation Social Security Payable  10 52913 3399 3804 3745 53177 12455 421
Property Plant Equipment Gross Cost  5 67210 84810 84810 84817 59821 55621 556
Provisions For Liabilities Balance Sheet Subtotal  7001 6001 1008001 6002 4101 810
Total Additions Including From Business Combinations Property Plant Equipment      6 7503 958 
Total Assets Less Current Liabilities98377341 5351 1501 6841 644565 8261 293 441
Trade Creditors Trade Payables  5386 8582212199090
Advances Credits Directors 6 74719 7977 67515 75128 8823 646174659 134
Advances Credits Made In Period Directors  13 05012 1228 07613 131   
Advances Credits Repaid In Period Directors      25 2363 820 
Creditors Due Within One Year19 13322 945       
Number Shares Allotted11       
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions2 2262 023       
Tangible Fixed Assets Cost Or Valuation2 2264 249       
Tangible Fixed Assets Depreciation3731 021       
Tangible Fixed Assets Depreciation Charged In Period373648       
Amount Specific Advance Or Credit Directors2 3986 747       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Resolutions: Resolution of adoption of Articles of Association
filed on: 24th, December 2023 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.