Mark Brown Rope Access Limited in Sheffield, S9 2RX

Description

Data updated on: 04-11-2022

This company named Mark Brown Rope Access was established on 2011-11-17 as a private limited company. This company registered office was located in Sheffield on 14 Jessops Riverside, 800 Brightside Lane. The address post code is S9 2RX. The official registration number for Mark Brown Rope Access Limited was 07850845. Mark Brown Rope Access Limited had been active for eleven years up until dissolution date on 2022-09-13.

This specific business was directed by a single managing director: Mark B., who was designated to this position in 2011.

Mark B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 146	15 605	1 324	1 715	1 357

Balance Sheet
Cash Bank On Hand					1 252	5 033	4 714	6 062
Current Assets	36 322	39 773	3 713	12 469	10 776	15 318	13 943	11 989
Debtors	20 564		3 505	8 994	9 524	10 285	9 229	5 927
Net Assets Liabilities					1 357	822	365	2 872
Other Debtors							2 685
Property Plant Equipment					940	766	612	520
Cash Bank In Hand	15 758	39 773	208	3 475	1 252
Net Assets Liabilities Including Pension Asset Liability		15 605	1 324	1 715	1 357
Tangible Fixed Assets	1 350	1 025	1 172	996	940

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 145	15 604	1 323	1 714	1 356
Shareholder Funds	14 146	15 605	1 324	1 715	1 357

Other Financial Data
Accrued Liabilities							2 211	672
Accrued Liabilities Not Expressed Within Creditors Subtotal					-834	-2 151	-2 211
Accumulated Depreciation Impairment Property Plant Equipment					1 409	1 583	1 737	1 829
Average Number Employees During Period							1	1
Creditors					9 465	12 965	14 074	9 538
Increase From Depreciation Charge For Year Property Plant Equipment						174	154	92
Net Current Assets Liabilities	12 796	14 580	201	2 235	1 311	2 353	-131	2 451
Number Shares Issued Fully Paid						1	1	1
Other Creditors							9 152	7 982
Par Value Share	1	1	1	1	1		1	1
Prepayments								194
Property Plant Equipment Gross Cost					2 349	2 349	2 349	2 349
Provisions For Liabilities Balance Sheet Subtotal					60	146	116	99
Taxation Social Security Payable							2 711	884
Total Assets Less Current Liabilities	14 146	15 605	1 373	3 231	2 251	3 119	2 692	2 971
Trade Debtors Trade Receivables							6 544	5 733
Creditors Due Within One Year	23 526	25 193	3 512	10 234	9 465
Number Shares Allotted	1	1	1	1	1
Provisions For Liabilities Charges			49	47	60
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 701		508
Tangible Fixed Assets Cost Or Valuation	1 701	1 701	2 209
Tangible Fixed Assets Depreciation	351	676	1 037	1 213
Tangible Fixed Assets Depreciation Charged In Period	351	325	361	176
Accruals Deferred Income				-1 469	-834
Fixed Assets				996	940

Company staff

Mark B.

Role: Director

Appointed: 17 November 2011

Latest update: 5 January 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	31 December 2021
Account last made up date	30 November 2019
Confirmation statement next due date	01 December 2022
Confirmation statement last made up date	17 November 2021

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 July 2015
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 8 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 February 2013
Annual Accounts 11 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 April 2014
Annual Accounts 26 January 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 January 2016

Mark Brown Rope Access Limited

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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