Founded in 2014, M.r.bailey, classified under reg no. 08852240 is an active company. Currently registered at 29 Carr View Road HD9 1HX, Holmfirth the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Mark B., Allison B.. Of them, Mark B., Allison B. have been with the company the longest, being appointed on 20 January 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Carr View Road |
Office Address2 | Hepworth |
Town | Holmfirth |
Post code | HD9 1HX |
Country of origin | United Kingdom |
Registration Number | 08852240 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | specialised design activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Mark B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Allison B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Allison B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 7 607 | 4 449 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 37 857 | 24 923 | 18 342 | 20 900 | 21 070 | 19 997 | 59 036 | 48 182 | 45 018 | 37 216 |
Net Assets Liabilities | 4 449 | 167 | 86 | 8 | 81 | 27 | 22 | 937 | 49 | |
Net Assets Liabilities Including Pension Asset Liability | 7 607 | 4 449 | ||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 7 607 | 4 449 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 112 | 4 700 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
Creditors | 16 916 | 20 803 | 23 048 | 22 266 | 21 258 | 21 052 | 25 627 | 28 378 | 25 554 | |
Fixed Assets | 2 754 | 3 554 | 2 628 | 2 234 | 1 204 | 1 123 | 2 043 | 4 134 | 2 964 | 3 329 |
Net Current Assets Liabilities | 9 916 | 8 007 | -2 461 | -2 148 | -1 196 | -1 042 | 37 984 | 22 555 | 16 640 | 12 087 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 219 | 425 | ||||||||
Total Assets Less Current Liabilities | 12 670 | 11 561 | 167 | 86 | 8 | 81 | 40 027 | 26 689 | 19 604 | 15 416 |
Accruals Deferred Income | 5 063 | 7 112 | ||||||||
Creditors Due Within One Year | 27 941 | 16 916 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 20th Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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