Mark Colebatch Management Limited in Cannock, WS11 1EQ

Description

Data updated on: 01-11-2023

Located in 81 Dartmouth Avenue, Cannock WS11 1EQ Mark Colebatch Management Limited is classified as a Private Limited Company registered under the 06220751 registration number. This company was created on 2007-04-20. This company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-16.

There seems to be a solitary managing director at present leading the following company, specifically Mark C. who's been performing the director's assignments for 17 years. What is more, the managing director's responsibilities are constantly assisted with by a secretary - Louise E., who was chosen by the following company in 2007.

Mark C. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 635	2 165	2	3 229	4 060

Balance Sheet
Cash Bank On Hand					10 303	11 934	14 276	15 761	10 566	11 718	5 440	7 204
Net Assets Liabilities									5 072	2 718	2 587	3 885
Property Plant Equipment					1 821	1 426	1 120	1 124	874	411	249
Cash Bank In Hand	1 797	6 912	5 969	10 468	10 303
Current Assets	2 019	8 800	8 766	11 029	11 139	13 034	15 156	16 011	10 566
Debtors	222	1 888	2 797	561	836	1 100	880	250
Tangible Fixed Assets	1 970	2 016	2 211	2 325	1 821

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 636	2 164	1	3 228	4 059
Shareholder Funds	-1 635	2 165	2	3 229	4 060

Other Financial Data
Version Production Software										2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment					3 161	3 556	3 862	4 182	4 432	1 773	1 483
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					8 900	11 386	11 165	10 137	6 368	9 333	3 055	3 319
Increase From Depreciation Charge For Year Property Plant Equipment						395	306	320	250	114	71
Net Current Assets Liabilities	-3 605	149	-2 209	904	2 239	1 648	3 991	5 874	4 198	2 385	2 385	3 885
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 773	361	1 483
Other Disposals Property Plant Equipment										3 122	452	1 732
Property Plant Equipment Gross Cost					4 982	4 982	4 982	5 306	5 306	2 184	1 732
Taxation Including Deferred Taxation Balance Sheet Subtotal										78	47
Total Assets Less Current Liabilities	-1 635	2 165	2	3 229	4 060	3 074	5 111	6 998	5 072	2 796	2 634	3 885
Accrued Liabilities					735	770	750	750
Corporation Tax Payable					7 424	7 725	7 399	6 945	5 838
Creditors Due Within One Year	5 624	8 651	10 975	10 125	8 900
Dividends Paid								27 726	26 564
Number Shares Allotted		1	1	1	1
Other Creditors						770	750
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						3 016	2 442
Other Taxation Social Security Payable						10 616	10 415
Par Value Share		1	1	1	1
Profit Loss								29 613	24 638
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		680	762	791
Tangible Fixed Assets Cost Or Valuation	2 749	3 429	4 191	4 982
Tangible Fixed Assets Depreciation	779	1 413	1 980	2 657	3 161
Tangible Fixed Assets Depreciation Charged In Period		634	567	677	504
Total Additions Including From Business Combinations Property Plant Equipment								324
Trade Debtors Trade Receivables					836	1 100	880	250

Company staff

Louise E.

Role: Secretary

Appointed: 20 April 2007

Latest update: 19 April 2024

Mark C.

Role: Director

Appointed: 20 April 2007

Latest update: 19 April 2024

People with significant control

Mark C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013
Annual Accounts 16 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Mark Colebatch Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise E.

Mark C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Mark Colebatch Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise E.

Mark C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014