Mark And Martins Ale Distributions Ltd in Stourbridge, DY8 1DP

Description

Data updated on: 01-11-2023

Mark And Martins Ale Distributions is a firm with it's headquarters at DY8 1DP Stourbridge at Unit:11. The enterprise was established in 2015 and is registered under reg. no. 09638624. The enterprise has been on the British market for nine years now and its state is active - proposal to strike off. This firm's principal business activity number is 56302 - Public houses and bars. Its most recent annual accounts were submitted for the period up to 30th June 2021 and the most current confirmation statement was released on 15th June 2021.

Martin P. is the firm's only director, who was assigned this position on 2015-06-15. Since 2015 Mark A., had performed the duties for the business up until the resignation 4 years ago.

Martin P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	1 600	661

Balance Sheet
Current Assets	9 000	10 050	11 350	14 150	2 100	8 200
Net Assets Liabilities		661	253	2 472	12 043	84 725
Cash Bank In Hand	6 000	7 200
Net Assets Liabilities Including Pension Asset Liability	1 600	661
Stocks Inventory	3 000	2 850
Tangible Fixed Assets	17 500	15 311

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 500	561
Shareholder Funds	1 600	661

Other Financial Data
Average Number Employees During Period				3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100
Creditors		4 800	5 100	3 500	4 500	24 000
Fixed Assets	17 500	15 311	13 397	11 722	10 257	8 975
Net Current Assets Liabilities	4 000	5 250	6 250	10 650	2 400	15 800
Total Assets Less Current Liabilities	21 600	20 661	19 747	22 472	7 957	6 725
Creditors Due After One Year	20 000	20 000
Creditors Due Within One Year	5 000	4 800
Non-instalment Debts Due After5 Years	25 000	4 800
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 000
Tangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Depreciation	2 500	4 689
Tangible Fixed Assets Depreciation Charged In Period	2 500	2 189

Company staff

Martin P.

Role: Director

Appointed: 15 June 2015

Latest update: 28 February 2024

People with significant control

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark A.

Notified on 6 April 2016

Ceased on 22 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	29 June 2022
Confirmation statement last made up date	15 June 2021

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Mark And Martins Ale Distributions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Mark A.

People with significant control

Martin P.

Mark A.

Accounts Documents

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