Mark Barbrook Limited in Banstead, SM7 2ES

Description

Data updated on: 01-11-2023

Registered at 5 Shrubland Road, Banstead SM7 2ES Mark Barbrook Limited is categorised as a Private Limited Company issued a 07604294 Companies House Reg No. The firm was created on 2011-04-14. This enterprise's classified under the NACE and SIC code 90010 and their NACE code stands for Performing arts. Mark Barbrook Ltd filed its account information for the period up to 30th April 2022. Its most recent confirmation statement was released on 14th April 2023.

We have 1 director currently controlling this particular limited company, namely Timothy V. who's been executing the director's tasks since 2011-04-14.

Tim V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194 763	317 290	356 888	528 927	983 523

Balance Sheet
Cash Bank In Hand	276 337	371 354	459 234	644 072	1 187 221
Current Assets			459 234	644 094	1 187 243	1 151 401	1 176 342	1 853 123	1 658 370	1 629 880	1 594 059	1 681 023
Debtors				22	22
Intangible Fixed Assets	29 333	14 666
Tangible Fixed Assets	918	684	517	396	329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	194 663	317 190	356 788	528 827	983 423
Shareholder Funds	194 763	317 290	356 888	528 927	983 523

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						91 109	64 277	207 698	30 278	59 576	79 890	112 656
Creditors Due Within One Year	111 825	69 414	102 863	115 563	204 049
Fixed Assets	30 251	15 350	517	396	329	246	175	138	606	431	324
Intangible Fixed Assets Additions	44 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 667	29 334	44 000	44 000
Intangible Fixed Assets Amortisation Charged In Period	14 667	14 667	14 666
Intangible Fixed Assets Cost Or Valuation	44 000	44 000	44 000	44 000
Net Current Assets Liabilities	164 512	301 940	356 371	528 531	983 194	1 060 292	1 112 065	1 645 425	1 628 092	1 570 304	1 514 169	1 568 367
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 250
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	1 250
Tangible Fixed Assets Depreciation	332	566	733	854	921
Tangible Fixed Assets Depreciation Charged In Period	332	234	167	121	67
Total Assets Less Current Liabilities	194 763	317 290	356 888	528 927	983 523	1 060 538	1 112 240	1 645 563	1 628 698	1 570 735	1 514 493	1 568 367

Company staff

Timothy V.

Role: Director

Appointed: 14 April 2011

Latest update: 4 April 2024

People with significant control

Tim V.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 October 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	9 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mark Barbrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy V.

People with significant control

Tim V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies