Mark Davies Legal Ltd in Belfast, BT9 7GT

Description

Data updated on: 01-11-2023

The enterprise called Mark Davies Legal was founded on Fri, 9th Nov 2012 as a Private Limited Company. The firm's office may be reached at Belfast on 631 Lisburn Road. If you have to get in touch with this business by mail, its area code is BT9 7GT. The office reg. no. for Mark Davies Legal Ltd is NI615400. The firm's Standard Industrial Classification Code is 86220 which means Specialists medical practice activities. Its latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2022-11-09.

At the moment, the directors appointed by this limited company include: Karen D. appointed in 2018 in January and Mark D. appointed in 2012 in November.

Mark D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-04-05	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 839	7 432	9 422	14 748

Balance Sheet
Cash Bank On Hand						15 661	10 910	11 377
Current Assets	10 224	8 134	8 697	18 567	19 962	39 320	37 841	31 056	37 722	32 375
Debtors						23 659	26 931	19 679
Net Assets Liabilities					14 504	32 191	33 963	19 067
Property Plant Equipment						236	750	666
Cash Bank In Hand	10 224	8 134	8 697
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	4 839	7 432	9 422	14 748
Tangible Fixed Assets	237	746	560

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	4 838	7 430	9 420
Shareholder Funds	4 839	7 432	9 422	14 748

Other Financial Data
Total Fixed Assets Additions		758
Total Fixed Assets Cost Or Valuation	10 316	11 074	11 074
Total Fixed Assets Depreciation	2 079	4 328	6 514
Total Fixed Assets Depreciation Charge In Period		2 249	2 186
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 130	1 300			708	720	780
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						838	1 088	1 310
Additions Other Than Through Business Combinations Property Plant Equipment							764	138
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						6 513	2 820
Creditors				5 109	5 773	7 365	4 628	11 947	14 918	13 754
Fixed Assets	8 237	6 746	4 560	2 420	315	236		666	953	715
Increase From Depreciation Charge For Year Property Plant Equipment							250	222
Intangible Assets Gross Cost							10 000	10 000
Net Current Assets Liabilities	-3 398	686	4 862	12 328	14 189	31 955	33 213	18 401	22 804	18 621
Other Creditors						852	1 808	12 655
Property Plant Equipment Gross Cost						1 074	1 838	1 976
Total Assets Less Current Liabilities	4 839	7 432	9 422	14 748	14 504	32 191	33 963	19 067	23 757	19 336
Trade Debtors Trade Receivables						23 659	26 931	19 679
Advances Credits Directors			742	54	202	1 258	11 947	11 947	11 932	11 932
Advances Credits Repaid In Period Directors									15
Creditors Due Within One Year Total Current Liabilities	13 622	7 448	3 835
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions		758
Tangible Fixed Assets Cost Or Valuation	316	1 074	1 074
Tangible Fixed Assets Depreciation	79	328	514
Tangible Fixed Assets Depreciation Charge For Period		249	186
Creditors Due Within One Year			3 835	6 239

Company staff

Karen D.

Role: Director

Appointed: 02 January 2018

Latest update: 1 February 2024

Mark D.

Role: Director

Appointed: 09 November 2012

Latest update: 1 February 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mark Davies Legal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies