R.m. Markby started in year 2002 as Private Limited Company with registration number SC235097. The R.m. Markby company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Duns at Oakridge. Postal code: TD11 3HT.
There is a single director in the firm at the moment - Robert M., appointed on 8 August 2002. In addition, a secretary was appointed - Alison M., appointed on 8 August 2002. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakridge |
Office Address2 | Duns Mill |
Town | Duns |
Post code | TD11 3HT |
Country of origin | United Kingdom |
Registration Number | SC235097 |
Date of Incorporation | Thu, 8th Aug 2002 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Robert M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Alison M. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 102 075 | 137 902 | 126 160 | 121 180 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 146 532 | 178 627 | 143 614 | 114 495 | |||||||
Cash Bank On Hand | 114 495 | 166 171 | 224 382 | 247 044 | 305 980 | 378 656 | 442 641 | 325 399 | |||
Current Assets | 172 511 | 187 158 | 155 700 | 126 037 | 180 944 | 251 987 | 255 811 | 316 036 | 386 675 | 458 652 | 328 261 |
Debtors | 25 679 | 8 206 | 11 586 | 11 042 | 14 273 | 27 105 | 8 267 | 9 556 | 7 519 | 15 511 | 2 362 |
Net Assets Liabilities | 121 180 | 155 961 | 177 642 | 208 653 | 213 388 | 263 262 | 295 311 | 291 710 | |||
Net Assets Liabilities Including Pension Asset Liability | 102 075 | 137 902 | 126 160 | 121 180 | |||||||
Property Plant Equipment | 14 724 | 11 015 | 13 537 | 10 166 | 7 636 | 5 735 | 4 310 | ||||
Stocks Inventory | 300 | 325 | 500 | 500 | |||||||
Tangible Fixed Assets | 5 429 | 7 834 | 5 852 | 14 724 | |||||||
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 102 071 | 137 898 | 126 156 | 121 176 | |||||||
Shareholder Funds | 102 075 | 137 902 | 126 160 | 121 180 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 1 844 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 844 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 926 | 15 635 | 18 858 | 22 229 | 24 759 | 26 660 | 28 085 | 1 595 | |||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | |||
Creditors | 16 636 | 33 795 | 85 310 | 55 392 | 108 833 | 128 058 | 166 832 | 47 993 | |||
Creditors Due Within One Year | 74 779 | 55 523 | 34 222 | 16 636 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 421 | ||||||||||
Disposals Property Plant Equipment | 25 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 709 | 3 223 | 3 371 | 2 530 | 1 901 | 1 425 | 2 605 | ||||
Net Current Assets Liabilities | 97 732 | 131 635 | 121 478 | 109 401 | 147 149 | 166 677 | 200 419 | 207 203 | 258 617 | 291 820 | 280 268 |
Number Shares Allotted | 4 | 4 | 4 | ||||||||
Other Creditors | 34 296 | 10 459 | 62 346 | 68 946 | 117 905 | 18 045 | |||||
Other Taxation Social Security Payable | 28 645 | 35 417 | 32 032 | 42 824 | 29 626 | 23 615 | |||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 26 650 | 26 650 | 32 395 | 32 395 | 32 395 | 32 395 | 1 650 | 20 745 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 945 | 2 203 | 2 572 | 1 932 | 1 451 | 1 090 | 819 | 2 684 | |||
Provisions For Liabilities Charges | 1 086 | 1 567 | 1 170 | 2 945 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 5 000 | 12 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 14 150 | 19 150 | 19 150 | 26 650 | |||||||
Tangible Fixed Assets Depreciation | 8 721 | 11 316 | 13 298 | 11 926 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 595 | 1 982 | 1 128 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 500 | ||||||||||
Tangible Fixed Assets Disposals | 5 000 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 745 | 15 000 | |||||||||
Total Assets Less Current Liabilities | 103 161 | 139 469 | 127 330 | 124 125 | 158 164 | 180 214 | 210 585 | 214 839 | 264 352 | 296 130 | 294 394 |
Trade Creditors Trade Payables | 22 369 | 9 516 | 14 455 | 16 288 | 19 301 | 6 333 | |||||
Trade Debtors Trade Receivables | 27 105 | 8 267 | 9 556 | 7 519 | 15 511 | 2 362 | |||||
Advances Credits Directors | 1 844 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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