4 Mark Construction (london) Limited in London, NW9 8YB

Description

Data updated on: 01-11-2023

4 Mark Construction (london) Limited with reg. no. 05560242 has been a part of the business world for 19 years. This particular Private Limited Company is officially located at 51 Slough Lane, in London and their postal code is NW9 8YB. The firm's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. The business latest filed accounts documents describe the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-05-17.

Mark M. is the following firm's only managing director, who was designated to this position in 2005 in September. To provide support to the directors, this company has been utilizing the skillset of Tracey M. as a secretary since September 2005.

Executives with significant control over the firm are: Tracey M. owns 1/2 or less of company shares. Mark M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	191 330	156 078	101 022	43 576	5 490	1 942

Balance Sheet
Cash Bank In Hand	106 778	40 271	10 689	29 672	13 760	75 846
Cash Bank On Hand						75 846	132 231	23 043	41 719	65 421	45 717	113 038
Current Assets	304 713	235 492	204 492	107 121	61 591	122 398	289 700	72 885	70 485	140 242	128 908	295 190
Debtors	138 589	135 663	172 387	50 809	5 530	11 338	117 189	15 992	14 505	43 316	65 062	77 004
Net Assets Liabilities						1 942	63 941	-36 874	-3 479	31 263	46 370	85 321
Net Assets Liabilities Including Pension Asset Liability	191 330	156 078			5 490	1 942
Other Debtors								7 615	5 000	17 427	23 774	3 613
Property Plant Equipment						25 986	34 805	34 935	35 172	26 638	22 519	20 128
Stocks Inventory	59 346	59 558	21 416	26 640	42 301	35 214
Tangible Fixed Assets	13 690	16 497	15 704	11 903	9 047	25 986
Total Inventories						35 214	40 280	33 850	14 261	31 505	18 129	105 148

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	191 328	156 076	101 020	43 574	5 488	1 940
Shareholder Funds	191 330	156 078	101 022	43 576	5 490	1 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 664	46 988	58 522	55 230	64 109	71 615	65 076
Average Number Employees During Period							1	1	1	1	2	3
Creditors						14 985	13 201	144 694	16 529	13 071	9 613	229 997
Creditors Due After One Year						14 985
Creditors Due Within One Year	129 456	95 911	119 174	75 448	65 148	131 457
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 015			13 249
Disposals Property Plant Equipment									25 972			22 917
Finance Lease Liabilities Present Value Total						14 985	13 201	13 201	16 529	13 071	9 613
Increase From Depreciation Charge For Year Property Plant Equipment							11 324	11 534	11 723	8 879	7 506	6 710
Net Current Assets Liabilities	177 640	139 581	85 318	31 673	-3 557	-9 059	42 337	-71 809	-22 122	17 696	33 464	65 193
Number Shares Allotted			2	2	2	2
Other Creditors						3 691	5 688	47 115	4 852	4 751	3 874	14 177
Other Taxation Social Security Payable						42 988	69 480	38 670	35 902	87 559	59 690	79 960
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						61 650	81 793	93 457	90 402	90 747	94 134	85 204
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		8 300	10 500			26 440
Tangible Fixed Assets Cost Or Valuation	42 592	50 892	53 092	53 092	53 092	61 650
Tangible Fixed Assets Depreciation	28 902	34 395	37 388	41 189	44 045	35 664
Tangible Fixed Assets Depreciation Charged In Period		5 493	5 068	3 801	2 856	8 494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 075			16 875
Tangible Fixed Assets Disposals			8 300			17 882
Total Additions Including From Business Combinations Property Plant Equipment							20 143	11 664	22 917	345	3 387	13 987
Total Assets Less Current Liabilities	191 330	156 078	101 022	43 576	5 490	16 927	77 142	-36 874	13 050	44 334	55 983	85 321
Trade Creditors Trade Payables						82 994	170 411	45 708	48 395	26 778	28 422	135 860
Trade Debtors Trade Receivables						11 338	117 189	8 377	9 505	25 889	41 288	73 391
Value Shares Allotted					2	2
Fixed Assets	13 690	16 497
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 383

Company staff

Tracey M.

Role: Secretary

Appointed: 12 September 2005

Latest update: 11 April 2024

Mark M.

Role: Director

Appointed: 12 September 2005

Latest update: 11 April 2024

People with significant control

Tracey M.

Notified on 15 January 2024

Nature of control:

1/2 or less of shares

Mark M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 August 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

4 Mark Construction (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Mark M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Tracey M.

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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4 Mark Construction (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Mark M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Tracey M.

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2013