On The Mark Surveying started in year 2015 as Private Limited Company with registration number 09510828. The On The Mark Surveying company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cardiff at 13 Pengam Road. Postal code: CF24 2RR.
The firm has one director. Mark E., appointed on 26 March 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Pengam Road |
| Town | Cardiff |
| Post code | CF24 2RR |
| Country of origin | United Kingdom |
| Registration Number | 09510828 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
The list of PSCs who own or control the company consists of 2 names. As we found, there is Momoko E. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Mark E. This PSC owns 25-50% shares.
Momoko E.
| Notified on | 26 March 2017 |
| Nature of control: |
25-50% shares |
Mark E.
| Notified on | 26 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 870 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 530 | 25 490 | 20 030 | 3 886 | 43 625 | 61 235 | 56 628 | 53 765 |
| Current Assets | 29 187 | 48 794 | 44 518 | 23 306 | 70 986 | 86 977 | 77 844 | 71 892 |
| Debtors | 11 657 | 23 304 | 24 488 | 19 420 | 27 361 | 25 742 | 21 216 | 18 127 |
| Net Assets Liabilities | 7 870 | 34 135 | 65 289 | 66 410 | 72 139 | 60 575 | 53 032 | 42 226 |
| Property Plant Equipment | 6 273 | 5 019 | 32 126 | 44 758 | 34 873 | 27 963 | 25 287 | 21 212 |
| Cash Bank In Hand | 17 530 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 870 | |||||||
| Tangible Fixed Assets | 6 273 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 7 770 | |||||||
| Shareholder Funds | 7 870 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 570 | 1 824 | 3 238 | 11 550 | 21 435 | 29 109 | 35 145 | 40 595 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 521 | 20 944 | 764 | 3 360 | 1 375 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 27 590 | 19 678 | 11 355 | 1 654 | 33 720 | 54 365 | 50 099 | 50 878 |
| Fixed Assets | 6 273 | 5 019 | 32 126 | 44 758 | 34 873 | 27 963 | 25 287 | 21 212 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 254 | 1 414 | 8 312 | 9 885 | 7 674 | 6 036 | 5 450 | |
| Net Current Assets Liabilities | 1 597 | 29 116 | 33 163 | 21 652 | 37 266 | 32 612 | 27 745 | 21 014 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Authorised | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 843 | 6 843 | 35 364 | 56 308 | 56 308 | 57 072 | 60 432 | 61 807 |
| Total Assets Less Current Liabilities | 7 870 | 34 135 | 65 289 | 66 410 | 72 139 | 60 575 | 53 032 | 42 226 |
| Creditors Due Within One Year | 27 590 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 6 843 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 843 | |||||||
| Tangible Fixed Assets Depreciation | 570 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 570 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th March 2023 filed on: 27th, March 2023 |
confirmation statement | Free Download (3 pages) |
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