Markcar Enterprises Ltd in Sale, M33 5AH

Description

Data updated on: 01-11-2023

Located at 36b Harboro Road, Sale M33 5AH Markcar Enterprises Ltd is classified as a Private Limited Company registered under the 06530101 Companies House Reg No. It was set up on Tue, 11th Mar 2008. This company's SIC and NACE codes are 33190: Repair of other equipment. The firm's latest annual accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-04-07.

Currently, there is only one managing director in the company: Andrew T. (since Fri, 7th Apr 2017). Since 2008 Carol F., had been fulfilling assigned duties for the limited company until the resignation on Thu, 17th Jun 2010. Furthermore another director, namely Mark H. resigned on Fri, 7th Apr 2017.

The companies with significant control over this firm are as follows: At Technical Training Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sale, M33 5AH, Cheshire and was registered as a PSC under the reg no 08351122.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP	GBP	GBP
Net Worth	-107 273	-96 526	-83 731	-40 950	2 886	29 783

Balance Sheet
Cash Bank On Hand						49 282	148 086
Current Assets	18 557	17 420	17 375	26 700	40 153	80 228	187 896	80 339	65 259	32 868	102 234	112 548	107 831
Debtors	13 624	12 420	12 375	15 930	10 312	25 146	32 610
Net Assets Liabilities						29 783	120 408	73 928	59 480	23 010	35 676	55 160
Property Plant Equipment						43 415	34 496
Total Inventories						5 800	7 200
Cash Bank In Hand	2 833			5 770	18 341	49 282
Intangible Fixed Assets	18 122	15 623	13 123	10 623	8 123	5 623
Net Assets Liabilities Including Pension Asset Liability	-107 273	-96 526	-83 731	-40 950	2 886	29 783
Stocks Inventory	2 100	5 000	5 000	5 000	11 500	5 800
Tangible Fixed Assets	5 195	10 617	6 789	2 961	58 386	43 415
Trade Debtors		12 420	12 375	15 930	10 312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-107 373	-106 126	-93 331	-50 550	-6 714	20 183
Shareholder Funds	-107 273	-96 526	-83 731	-40 950	2 886	29 783

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 374	21 874
Accumulated Depreciation Impairment Property Plant Equipment						54 989	73 908
Additions Other Than Through Business Combinations Property Plant Equipment							10 000
Average Number Employees During Period						5	5		7	7	6	7	6
Creditors						44 572	69 753	33 426	27 115	6 740	52 696	34 754	23 333
Finance Lease Liabilities Present Value Total						10 586	11 474
Fixed Assets	23 317	26 240	19 912	13 584	66 509	49 038	37 619	27 015	21 336	20 131	21 735	31 065	29 713
Increase From Amortisation Charge For Year Intangible Assets							2 500
Increase From Depreciation Charge For Year Property Plant Equipment							18 919
Intangible Assets						5 623	3 123
Intangible Assets Gross Cost						24 997	24 997
Net Current Assets Liabilities	-25 389	-31 972	-19 151	-12 097	5 070	35 656	118 143	46 913	38 144	9 619	66 637	58 849
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											5 000	5 000	6 063
Property Plant Equipment Gross Cost						98 404	108 404
Provisions For Liabilities Balance Sheet Subtotal						8 718	6 705
Redeemable Preference Shares Liability						69	456
Taxation Social Security Payable						21 771	46 659
Total Assets Less Current Liabilities	-2 072	-5 732	761	1 487	71 579	84 694	155 762	73 928	59 480	29 750	88 372	89 914
Trade Creditors Trade Payables						12 215	11 867
Trade Debtors Trade Receivables						25 146	32 610
Creditors Due After One Year	105 201	90 794	84 492	42 437	57 015	46 193
Creditors Due Within One Year	43 946	49 392	36 526	38 797	35 083	44 572
Intangible Fixed Assets Aggregate Amortisation Impairment	6 875	9 374	11 874	14 374	16 874	19 374
Intangible Fixed Assets Amortisation Charged In Period		2 499	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	24 997	24 997	24 997	24 997	24 997
Number Shares Allotted	100	100			100	100
Par Value Share	1	1			1	1
Provisions For Liabilities Charges					11 678	8 718
Revaluation Reserve		9 500	9 500	9 500	9 500	9 500
Share Capital Allotted Called Up Paid	100	100		100	100	100
Tangible Fixed Assets Additions			0		74 823	5 948
Tangible Fixed Assets Cost Or Valuation	8 133	17 633	17 633	17 633	92 456	98 404
Tangible Fixed Assets Depreciation	2 938	7 016	10 844	14 672	34 070	54 989
Tangible Fixed Assets Depreciation Charged In Period		4 078		3 828	19 397	20 919
Creditors Due Within One Year Total Current Liabilities		140 184	121 018
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100
Other Creditors Due Within One Year		124 099	113 899
Plant Machinery		10 617	6 788
Plant Machinery Cost Or Valuation		16 116	16 116
Plant Machinery Depreciation		5 499	9 328
Plant Machinery Depreciation Charge For Period			3 829
Plant Machinery Depreciation Disposals			0
Tangible Fixed Assets Depreciation Charge For Period			3 829
Taxation Social Security Due Within One Year		7 876	1 153
Trade Creditors Within One Year		8 209	5 966
Accrued Liabilities Not Expressed Within Creditors Subtotal							703	1 300
Other Creditors After One Year	105 201	90 794
Amount Specific Advance Or Credit Directors			62 339	39 449
Tangible Fixed Assets Increase Decrease From Revaluations		9 500

Company staff

Andrew T.

Role: Director

Appointed: 07 April 2017

Latest update: 18 April 2024

Carol F.

Role: Director

Appointed: 07 April 2008

Resigned: 17 June 2010

Latest update: 18 April 2024

Mark H.

Role: Director

Appointed: 11 March 2008

Resigned: 07 April 2017

Latest update: 18 April 2024

Carol F.

Role: Secretary

Appointed: 11 March 2008

Resigned: 17 June 2010

Latest update: 18 April 2024

People with significant control

At Technical Training Services Limited

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England

Place registered Registered Office

Registration number 08351122

Notified on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew T.

Notified on 7 April 2017

Ceased on 1 January 2023

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Mark H.

Notified on 11 March 2017

Ceased on 7 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 06 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 September 2012
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 June 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 13/05/2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13/05/2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Markcar Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Carol F.

Mark H.

Carol F.

People with significant control

At Technical Training Services Limited

Andrew T.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Markcar Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Carol F.

Mark H.

Carol F.

People with significant control

At Technical Training Services Limited

Andrew T.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016