Mark Antony Windows Limited in Haywards Heath, RH17 5QT

Description

Data updated on: 01-11-2023

Mark Antony Windows came into being in 2009 as a company enlisted under no 07027180, located at RH17 5QT Haywards Heath at Bolney Place Cowfold Road. This firm has been in business for fifteen years and its current state is active. The enterprise's registered with SIC code 43390 which stands for Other building completion and finishing. The firm's most recent financial reports cover the period up to Friday 30th September 2022 and the latest annual confirmation statement was filed on Saturday 23rd September 2023.

Current directors chosen by the firm are: Antony D. assigned to lead the company in 2009 in September and Mark E. assigned to lead the company fifteen years ago.

Executives with significant control over the firm are: Mark E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antony D. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	5 477	6 561	19 458	3 850	1 103	2 203	3
Current Assets	197 946	215 484	245 118	165 378	160 059	208 061	191 419	191 329
Debtors	88 202	168 768	199 737	159 028	156 456	123 358	138 916
Net Assets Liabilities	6 996	6 499	7 356	29 477	8 475	2 036	5 728	484
Other Debtors	14 924	25 106	44 829	39 578	43 391	34 886	52 975
Property Plant Equipment	7 747	5 178	12 868	31 037	22 376	29 246	18 271
Total Inventories	104 267	40 155	25 923	2 500	2 500	82 500	52 500

Other Financial Data
Accrued Liabilities	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 000	-2 000
Accumulated Amortisation Impairment Intangible Assets	22 050	25 200	28 350	31 500	34 650	37 800	40 950
Accumulated Depreciation Impairment Property Plant Equipment	18 943	21 512	25 822	34 528	43 189	52 319	63 294
Additions Other Than Through Business Combinations Property Plant Equipment			12 000	26 875		16 000
Amounts Owed By Related Parties	49 408	77 106	116 563	83 611	81 161	58 376	50 553
Average Number Employees During Period	2	2	2	2	2	3	3	3
Bank Borrowings					44 200	34 467	25 067
Bank Overdrafts	23 655	19 829	16 401	14 256	14 461	18 570	11 791
Creditors	239 647	251 963	285 280	198 438	44 200	34 467	25 067	15 667
Fixed Assets	48 697	42 978	47 518	62 537	50 726	54 446	40 321	28 596
Increase From Amortisation Charge For Year Intangible Assets		3 150	3 150	3 150	3 150	3 150	3 150
Increase From Depreciation Charge For Year Property Plant Equipment		2 569	4 310	8 706	8 661	9 130	10 975
Intangible Assets	40 950	37 800	34 650	31 500	28 350	25 200	22 050
Intangible Assets Gross Cost	63 000	63 000	63 000	63 000	63 000	63 000	63 000
Net Current Assets Liabilities	-41 701	-36 479	-40 162	-33 060	1 949	-17 943	-9 526	-10 445
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	106 495	59 687	105 507	51 351	51 372	133 049	87 676
Other Inventories	1 500	1 500	2 500	2 500	2 500	2 500	2 500
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	26 690	26 690	38 690	65 565	65 565	81 565	81 565
Taxation Social Security Payable	35 429	15 895	13 565	26 490	46 730	11 070	21 833
Total Assets Less Current Liabilities				29 477	52 675	36 503	30 795	18 151
Total Borrowings	23 655	19 829	16 401	14 256	44 200	34 467	25 067
Trade Creditors Trade Payables	72 068	154 552	147 807	104 341	40 747	51 915	68 245
Trade Debtors Trade Receivables	23 870	66 556	38 345	35 839	31 904	30 096	35 388
Work In Progress	102 767	38 655	23 423			80 000	50 000

Company staff

Antony D.

Role: Director

Appointed: 23 September 2009

Latest update: 12 April 2024

Mark E.

Role: Director

Appointed: 23 September 2009

Latest update: 12 April 2024

People with significant control

Mark E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antony D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Mark Antony Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony D.

Mark E.

People with significant control

Mark E.

Antony D.

Accounts Documents

Company filings

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