Mark Craig Ltd. in Aberdeen, AB21 7FH

Description

Data updated on: 01-11-2023

Mark Craig is a firm registered at AB21 7FH Aberdeen at 21 Glenhome Court. This enterprise was formed in 2007 and is registered as reg. no. SC323390. This enterprise has been operating on the UK market for 17 years now and company current status is active. The company's SIC code is 43220 - Plumbing, heat and air-conditioning installation. Its most recent financial reports cover the period up to 2022-05-30 and the latest confirmation statement was submitted on 2023-05-10.

Mark C. is the following firm's only director, that was assigned to lead the company in 2007 in May. In order to help the directors in their tasks, the company has been utilizing the skillset of Jennie C. as a secretary since 2007.

Mark C. is the individual who has control over this firm, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 608	471	142		1 943	2 196

Balance Sheet
Current Assets	13 166	14 568	11 422	21 352	20 239	27 160	22 968	45 175	35 043	36 609	44 584	38 392	37 629
Net Assets Liabilities						2 196	40	18 606	42	66	85	82	164
Debtors	12 866	14 268	11 122		21 309	26 512	22 285	44 265
Intangible Fixed Assets	7 000	1 000
Net Assets Liabilities Including Pension Asset Liability		471	142		1 943	2 196
Other Debtors						1 422	1 422	1 422
Property Plant Equipment						6 659	4 946	3 710
Stocks Inventory	300	300	300		697	648
Tangible Fixed Assets	2 219	1 665	1 249		8 881	6 659
Total Inventories						648	683	910

Capital & Reserves
Called Up Share Capital	1	1	1		1	1
Profit Loss Account Reserve	2 607	470	141		1 942	2 195
Shareholder Funds	2 608	471	142		1 943	2 196

Other Financial Data
Version Production Software										2 020		2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	1 216
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						3 273	27 043	29 408	26 282	32 442	26 725	25 028	28 954
Fixed Assets	9 219	2 665	1 249	11 845	8 881	6 659	4 946	3 710	2 783	3 136	2 590	2 056	1 541
Net Current Assets Liabilities	-6 611	-2 194	-934	-9 305	-6 810	-50	-4 075	15 767	10 169	5 210	18 185	13 843	9 444
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 408	1 043	326	479	769
Total Assets Less Current Liabilities	2 608	471	315	2 540	3 485	6 609	871	19 477	12 952	8 346	20 775	15 899	10 985
Accrued Liabilities						1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						9 845	11 558	12 794
Bank Borrowings Overdrafts					7 339	8 572	7 390	7 450
Capital Reserves			142	457	529
Corporation Tax Due Within One Year					7 956	12 509
Corporation Tax Payable						12 509	11 454	16 075
Corporation Tax Recoverable						3 996	3 996	3 996
Creditors Due After One Year						3 273
Creditors Due Within One Year	19 777	16 762	12 356	30 657	27 049	27 210
Debtors Due Within One Year					21 309	26 512
Deferred Tax Liability					1 542	1 140
Dividends Paid							28 000
Finance Lease Liabilities Present Value Total						3 273	3 273
Increase From Depreciation Charge For Year Property Plant Equipment							1 713	1 236
Intangible Assets Gross Cost						30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	23 000	29 000	30 000		30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	1 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000			30 000
Net Assets Liability Excluding Pension Asset Liability			142	457	529
Number Shares Allotted		1	1			1
Number Shares Issued Fully Paid							1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year						3 273
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					9 344	3 273
Par Value Share		1	1			1	1	1
Profit Loss							25 844	18 566
Property Plant Equipment Gross Cost						16 504	16 504
Provisions Additional Amounts Provided						-402
Provisions For Liabilities Balance Sheet Subtotal						1 140	831	871
Provisions For Liabilities Charges			173	2 083	1 542	1 140
Share Capital Allotted Called Up Paid	1	1	1		1	1
Tangible Fixed Assets Cost Or Valuation	6 640	6 640			16 504
Tangible Fixed Assets Depreciation	4 421	4 975	5 391		7 623	9 845
Tangible Fixed Assets Depreciation Charged In Period		554	416			16
Trade Creditors Trade Payables							1 563	1 371
Trade Creditors Within One Year					2 463
Trade Debtors Trade Receivables						2 857	1 670	279
V A T Current Asset					1 451
V A T Due Total Creditors						1 656
Advances Credits Directors		1 927	2 122	6 880	9 241
Advances Credits Made In Period Directors			8 334	44 487
Advances Credits Repaid In Period Directors			12 383	35 485

Company staff

Jennie C.

Role: Secretary

Appointed: 10 May 2007

Latest update: 25 March 2024

Mark C.

Role: Director

Appointed: 10 May 2007

Latest update: 25 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	30 May 2018

Mark Craig Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Mark Craig Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014

Accountant/Auditor,
2013 - 2012