Mark Bonning-snook Ltd in Plymouth, PL1 2PP

Description

Data updated on: 01-11-2023

Mark Bonning-snook Ltd can be found at Citadel Lodge, 2a Elliot Street, The Hoe in Plymouth. The firm area code is PL1 2PP. Mark Bonning-snook has been actively competing on the market since the firm was started on Tue, 26th Jul 2011. The firm reg. no. is 07717867. The enterprise's SIC and NACE codes are 66290 - Other activities auxiliary to insurance and pension funding. 2023-07-31 is the last time company accounts were reported.

There's a solitary managing director at the moment controlling this particular limited company, namely Mark B. who has been utilizing the director's tasks for 13 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	30 154	23 739	20 503	20 626	28 712	37 883

Balance Sheet
Current Assets	33 872	16 992	23 676	37 031	42 984	51 708	49 495	55 565	69 784	69 504	98 256	110 684
Net Assets Liabilities						37 883	39 025	40 610	56 734	58 136	82 810	98 941
Cash Bank In Hand	33 872	16 992	23 676	37 031	42 984
Intangible Fixed Assets	15 300	13 600	11 900	10 200	8 500
Net Assets Liabilities Including Pension Asset Liability	30 154	23 739	20 503	20 626	28 712	37 883
Tangible Fixed Assets	1 105	1 034	1 687	845	2

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 153	23 738	20 502	20 625	28 710
Shareholder Funds	30 154	23 739	20 503	20 626	28 712	37 883

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						20 626	15 571	18 356	14 999	11 535	16 939	13 153
Fixed Assets	16 405	14 634	13 587	11 045	8 502	6 801	5 101	3 401	1 949	167	1 493	1 410
Net Current Assets Liabilities	33 872	9 105	6 916	9 581	20 210	31 082	33 924	37 209	54 785	57 969	81 317	97 531
Total Assets Less Current Liabilities	50 277	23 739	20 503	20 626	28 712	37 883	39 025	40 610	56 734	58 136	82 810	98 941
Creditors Due After One Year	20 123
Creditors Due Within One Year	20 123	7 887	16 760	27 450	22 774	20 626
Intangible Fixed Assets Additions	17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 700	3 400	5 100	6 800	8 500
Intangible Fixed Assets Amortisation Charged In Period	1 700	1 700	1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 474	397	1 498
Tangible Fixed Assets Cost Or Valuation	1 474	1 871	3 369	3 370	3 370
Tangible Fixed Assets Depreciation	369	837	1 682	2 525	3 368
Tangible Fixed Assets Depreciation Charged In Period	369	468	845	842	843

Company staff

Mark B.

Role: Director

Appointed: 26 July 2011

Latest update: 15 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 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 April 2013
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 November 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-08-01
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts 15 April 2015
Date Approval Accounts	15 April 2015

Mark Bonning-snook Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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