The Kenneth Mark Practice Ltd
100 St James Road NN5 5LF Northampton
Number: 03648356
Incorporation date: 1998-10-12
Dissolution date: 2015-12-28
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The Kenneth Mark Practice started its business in 1998 as a Private Limited Company registered with number: 03648356. This firm's office was based in Northampton at 100 St James Road. This particular The Kenneth Mark Practice Limited business had been in this business field for at least 17 years.
This limited company was led by 1 director: Peter M., who was assigned this position in February 2013.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 |
| Currency | GBP | GBP |
| Net Worth | 73 742 | 88 016 |
| Balance Sheet | ||
| Cash Bank In Hand | 39 365 | 19 773 |
| Current Assets | 76 825 | 70 598 |
| Debtors | 37 460 | 24 325 |
| Intangible Fixed Assets | 35 000 | 30 000 |
| Net Assets Liabilities Including Pension Asset Liability | 73 742 | 88 016 |
| Stocks Inventory | 26 500 | |
| Tangible Fixed Assets | 6 179 | 11 254 |
| Capital & Reserves | ||
| Called Up Share Capital | 3 200 | 10 000 |
| Profit Loss Account Reserve | 69 742 | 70 416 |
| Shareholder Funds | 73 742 | 88 016 |
| Other Financial Data | ||
| Capital Redemption Reserve | 800 | 800 |
| Creditors Due After One Year | 333 039 | 333 405 |
| Creditors Due Within One Year | 40 503 | 19 711 |
| Fixed Assets | 370 459 | 370 534 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 65 000 | 70 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 100 000 | |
| Net Current Assets Liabilities | 36 322 | 50 887 |
| Number Shares Allotted | 10 000 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 3 200 | 10 000 |
| Share Premium Account | 6 800 | |
| Tangible Fixed Assets Additions | 8 827 | |
| Tangible Fixed Assets Cost Or Valuation | 62 051 | 70 011 |
| Tangible Fixed Assets Depreciation | 55 872 | 58 757 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 752 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 867 | |
| Tangible Fixed Assets Disposals | 867 | |
| Total Assets Less Current Liabilities | 406 781 | 421 421 |
Role: Director
Appointed: 12 February 2013
Latest update: 4 July 2023
Role: Secretary
Appointed: 09 January 2009
Latest update: 4 July 2023
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Return next due date | 09 November 2014 |
| Return last made up date | 12 October 2013 |
| Annual Accounts 19 February 2014 | |
|---|---|
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 19 February 2014 |
(10 pages)
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