Mark Clements Interiors Limited in Newark, NG23 7AA

Description

Data updated on: 01-11-2023

Mark Clements Interiors Limited 's been in the UK for 22 years. Started with registration number 04611396 in the year 2002, the company is located at The Cottage, Newark NG23 7AA. This business's registered with SIC code 43320 which stands for Joinery installation. The firm's latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-06.

Presently, this particular business is supervised by 1 managing director: Mark C., who was arranged to perform management duties 22 years ago. To find professional help with legal documentation, the business has been utilizing the expertise of Jill C. as a secretary since December 2002.

Mark C. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				19 890	31 979	42 079	52 671	36 519	31 236	47 806	57 879
Current Assets	17 069	11 463	15 584	23 017	32 365	42 369	52 961	36 809	31 526	48 096	58 169
Debtors	1 166	442	4 476	3 127	386	290	290	290	290	290	290
Net Assets Liabilities				25 772	29 579	39 271	47 383	36 115	27 785	39 491	49 482
Other Debtors				3 127	386	290	290	290	290	290	290
Property Plant Equipment				5 809	4 374	3 274	2 459	1 849	1 389	1 041	781
Cash Bank In Hand	15 903	11 021	11 108	19 890
Net Assets Liabilities Including Pension Asset Liability	17 305	17 208	19 684	25 772
Tangible Fixed Assets	11 606	9 181	6 886	5 809

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	17 303	17 206	19 682	25 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				30 645	32 080	33 180	33 995	34 605	35 065	35 413	35 673
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				3 054	7 160	6 372	8 037	2 543	5 130	9 646	9 468
Increase From Depreciation Charge For Year Property Plant Equipment					1 435	1 100	815	610	460	348	260
Net Current Assets Liabilities	10 621	8 027	12 798	19 963	25 205	35 997	44 924	34 266	26 396	38 450	48 701
Other Creditors				384	247	407	67	227	288	447	608
Other Taxation Social Security Payable				2 610	2 707
Property Plant Equipment Gross Cost				36 454	36 454	36 454	36 454	36 454	36 454	36 454	36 454
Taxation Social Security Payable					2 707	5 965	7 970	2 316	4 493	6 815	7 203
Trade Creditors Trade Payables				60	4 206				349	2 384	1 657
Capital Employed	17 305	17 208	19 684	25 772
Creditors Due After One Year	4 922
Creditors Due Within One Year	6 448	3 436	2 786	3 054
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		340		833
Tangible Fixed Assets Cost Or Valuation	35 281	35 621	35 621	36 454
Tangible Fixed Assets Depreciation	23 675	26 440	28 735	30 645
Tangible Fixed Assets Depreciation Charged In Period		2 765	2 295	1 910
Total Assets Less Current Liabilities	22 227	17 208

Company staff

Jill C.

Role: Secretary

Appointed: 06 December 2002

Latest update: 18 March 2024

Mark C.

Role: Director

Appointed: 06 December 2002

Latest update: 18 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	26 March 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Mark Clements Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

Mark C.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Mark C.

Accounts Documents

Company filings

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