Mark Barnard Ltd in Kent, BR5 4HX

Description

Data updated on: 01-11-2023

Mark Barnard Ltd is located at Kent at 8 Axtaine Road. Anyone can look up the company by the zip code - BR5 4HX. Mark Barnard's founding dates back to 2007. The firm is registered under the number 06150053 and company's current state is active. Started as Mandarin (0723), the company used the name until 2007-05-09, then it was changed to Mark Barnard Ltd. This company's registered with SIC code 71129 and has the NACE code: Other engineering activities. Thu, 30th Sep 2021 is the last time when the accounts were reported.

Presently, this particular company is controlled by just one managing director: Mark B., who was appointed 17 years ago. To support the directors in their duties, this specific company has been utilizing the skills of Dorothy B. as a secretary since 2007.

Mark B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Mark Barnard Ltd 2007-05-09
Mandarin (0723) Limited 2007-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 635	19 361	11 147	11 626	7 841

Balance Sheet
Cash Bank On Hand					28 282	31 314	26 484	27 146	25 847	4 505
Current Assets	24 187	28 509	20 340	21 460	30 253	32 390	27 607	27 146	30 808	4 505
Debtors	904	724	904	1 997	1 971	1 076	1 123		4 961
Property Plant Equipment					79	65	80	61	314
Cash Bank In Hand	23 283	27 785	19 436	19 463	28 282
Net Assets Liabilities Including Pension Asset Liability	16 635	19 361	11 147	11 626	7 841
Tangible Fixed Assets	75	56	42	106	79

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 633	19 359	11 145	11 624	7 839
Shareholder Funds	16 635	19 361	11 147	11 626	7 841

Other Financial Data
Total Fixed Assets Additions				91
Total Fixed Assets Cost Or Valuation	100	100	100	191	191
Total Fixed Assets Depreciation	25	44	58	85	112
Total Fixed Assets Depreciation Charge In Period		19	14	27	27
Accumulated Depreciation Impairment Property Plant Equipment					112	106	119	138	242
Additions Other Than Through Business Combinations Property Plant Equipment						50	78		378
Amounts Owed To Directors					15 456	13 683			4 280	2 647
Applicable Tax Rate					20	20
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					6 772	7 211	6 024	6 430	5 700	1 592
Creditors					22 491	21 158	12 416	8 845	10 358	4 503
Current Tax For Period					6 772	7 211
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						28	13		16	447
Disposals Property Plant Equipment						70	50		21	556
Dividends Paid On Shares					30 850	25 374
Increase From Depreciation Charge For Year Property Plant Equipment						22	26	19	120	205
Net Current Assets Liabilities	16 560	19 305	11 105	11 520	7 762	11 232	15 191	18 301	20 450	2
Number Shares Issued Fully Paid					2	2	2
Other Creditors						13 683	6 128	2 151	4 280
Other Taxation Social Security Payable									115
Par Value Share						1	1
Profit Loss On Ordinary Activities Before Tax					33 837	36 041
Property Plant Equipment Gross Cost					191	171	199	199	556
Tax Expense Credit Applicable Tax Rate					6 767	7 208
Tax Increase Decrease From Effect Capital Allowances Depreciation					5	3
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 772	7 211
Total Assets Less Current Liabilities	16 635	19 361	11 147	11 626	7 841	11 297	15 271	18 362	20 764	2
Trade Creditors Trade Payables					263	264	264	264	263	264
Trade Debtors Trade Receivables					1 971	1 076	1 123		4 961
Advances Credits Directors				4 109	15 456	13 683	6 128	2 151	4 280	2 647
Advances Credits Made In Period Directors					13 781	11 615	21 549	8 560	2 876
Advances Credits Repaid In Period Directors					2 434	13 388	13 994	4 583	5 005
Creditors Due Within One Year Total Current Liabilities	7 627	9 204	9 235	9 940	22 491
Fixed Assets	75	56	42	106	79
Tangible Fixed Assets Additions				91
Tangible Fixed Assets Cost Or Valuation	100	100	100	191	191
Tangible Fixed Assets Depreciation	25	44	58	85	112
Tangible Fixed Assets Depreciation Charge For Period		19	14	27	27

Company staff

Dorothy B.

Role: Secretary

Appointed: 12 April 2007

Latest update: 13 April 2024

Mark B.

Role: Director

Appointed: 12 April 2007

Latest update: 13 April 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30 September 2021

Mark Barnard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy B.

Mark B.

Janene R.

Ian B.

People with significant control

Mark B.

Accounts Documents

Company filings

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