G Markwick Ltd in Battle, TN33 0LZ

Description

Data updated on: 01-11-2023

G Markwick Ltd is located at Battle at Coarse Barn Farm. You can look up this business by the area code - TN33 0LZ. This enterprise has been in the field on the British market for 13 years. The enterprise is registered under the number 07641416 and its last known state is active. The company's principal business activity number is 41202 - Construction of domestic buildings. The firm's latest filed accounts documents were submitted for the period up to 2023-04-05 and the most recent confirmation statement was filed on 2023-05-06.

As of now, the company has only had a single director: Gary M. who has been presiding over it for 13 years.

Executives who have control over the firm are as follows: Gary M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anita S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand				33 553	4 811	12 478	31 781	91 539	48 700	66 906	9 857
Current Assets	47 653	112 263	70 855	129 697	147 637	255 055	287 716	299 557	316 902	356 803	302 706
Debtors	45 989	112 263	59 221	96 144	142 826	242 578	255 935	208 018	268 204	289 897	292 849
Net Assets Liabilities				142 129	152 442	243 255	274 118	343 556	348 103	344 554	304 403
Other Debtors				5 115	4 829	5 359
Property Plant Equipment				89 064	84 105	85 456	76 846	186 242	155 195	130 472	121 321
Cash Bank In Hand	1 664		11 634	33 553
Net Assets Liabilities Including Pension Asset Liability	23 607	79 404	69 999	142 129
Tangible Fixed Assets	4 857	13 382	77 533	89 064

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 507	79 304	69 899	142 029

Other Financial Data
Accrued Liabilities						2 100	3 067	3 067	2 600	2 600	2 600
Accumulated Depreciation Impairment Property Plant Equipment				45 030	63 523	84 922	98 115	131 161	169 965	195 512	219 720
Additions Other Than Through Business Combinations Property Plant Equipment					26 534	22 750	10 483	167 626	7 757	11 574	20 507
Average Number Employees During Period				1	1	2	1	1	3	2	1
Comprehensive Income Expense				196 130	131 434	202 964
Creditors				752	797	5 525	425	17 133	2 933	117 931	89 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 600		-3 966	-13 528		-7 419	-4 536
Disposals Property Plant Equipment					-13 000		-5 900	-25 184		-10 750	-5 450
Dividends Paid				-124 000	-121 121	-112 151
Dividends Paid On Shares Final				124 000	121 121	112 151
Finance Lease Liabilities Present Value Total				752	797	5 525	425	17 133	16 533	5 267
Increase From Depreciation Charge For Year Property Plant Equipment					21 093	21 399	17 159	46 574	38 804	32 966	28 744
Net Current Assets Liabilities	19 721	68 698	17 152	71 630	85 114	179 561	212 294	209 690	225 328	238 872	213 412
Other Creditors				1 689	13 739	66 561	40	14	3 490	16	50
Par Value Share		1	1	1	1	1
Prepayments						5 358	6 603	634	619	404	132
Profit Loss				196 130	131 434	202 964
Property Plant Equipment Gross Cost				134 094	147 628	170 378	174 961	317 403	325 160	325 984	341 041
Provisions For Liabilities Balance Sheet Subtotal				17 813	15 980	16 237	14 597	35 243	29 487	24 790	30 330
Taxation Social Security Payable						58 863	58 638	61 376	56 981	99 123	77 146
Total Assets Less Current Liabilities	24 578	82 080	94 685	160 694	169 219	265 017	289 140	395 932	380 523	369 344	334 733
Total Borrowings				752	797	5 525	425	17 133	2 933	5 267
Trade Creditors Trade Payables				832	15 173	3 834	4 377	7 365	8 883	9 511	8 832
Trade Debtors Trade Receivables				80 753	131 244	233 217	246 008	197 673	264 025	285 811	278 666
Advances Credits Directors	-5 741	4 660	-3 209	1 121
Advances Credits Made In Period Directors		63 401		129 379
Advances Credits Repaid In Period Directors		53 000		125 049
Capital Employed	23 607	79 404	69 999	142 129
Creditors Due After One Year			9 180	752
Creditors Due Within One Year	27 932	43 565	53 703	58 067
Number Shares Allotted		100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			9 180	752
Provisions For Liabilities Charges	971	2 676	15 506	17 813
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		11 958	84 090	39 019
Tangible Fixed Assets Cost Or Valuation	6 527	18 485	101 575	134 094
Tangible Fixed Assets Depreciation	1 670	5 103	24 042	45 030
Tangible Fixed Assets Depreciation Charged In Period		3 433	19 427	22 288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			488	1 300
Tangible Fixed Assets Disposals			1 000	6 500

Company staff

Gary M.

Role: Director

Appointed: 20 May 2011

Latest update: 14 January 2024

People with significant control

Gary M.

Notified on 20 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anita S.

Notified on 20 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-06
Date Approval Accounts	23 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	14 August 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts
End Date For Period Covered By Report	5 April 2014

G Markwick Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Gary M.

Anita S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies