Mark Cunniffe Ltd in Dorset, BH14 8PU

Description

Data updated on: 01-11-2023

Mark Cunniffe started conducting its business in the year 2002 as a Private Limited Company registered with number: 04464712. This firm has been prospering for twenty two years and it's currently active. This company's registered office is situated in Dorset at 49 Compton Avenue. Anyone can also find the company by the post code : BH14 8PU. The enterprise's SIC and NACE codes are 90020 meaning Support activities to performing arts. 2022-06-30 is the last time the company accounts were filed.

For this particular firm, a variety of director's tasks up till now have been fulfilled by Anne C. and Mark C.. As for these two managers, Anne C. has supervised firm for the longest period of time, having been a member of officers' team since Wed, 19th Jun 2002. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Anne C. as a secretary since the appointment on Wed, 19th Jun 2002.

Executives who have control over the firm are as follows: Anne C. owns 1/2 or less of company shares. Mark C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	129	31 568	55 648	121 371	141 555	190 046

Balance Sheet
Cash Bank On Hand										249 416	428 191
Current Assets	46 757	57 684	64 561	104 283	94 618	118 511	172 273	269 332	205 780	249 444	503 213
Debtors	8 245	4 885	24 184	14 872	13 630					28	75 022
Net Assets Liabilities						190 046	261 072	369 234	390 360	403 643	813 293
Property Plant Equipment										209 704	509 254
Cash Bank In Hand	38 512	52 799	40 377	89 411	80 988
Intangible Fixed Assets				8 894	6 586
Net Assets Liabilities Including Pension Asset Liability	129	31 568	55 648	121 371	141 555	190 046
Tangible Fixed Assets	15 993	19 101	50 101	94 120	85 461

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29	31 468	55 548	121 271	141 455
Shareholder Funds	129	31 568	55 648	121 371	141 555	190 046

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										252 426	343 589
Average Number Employees During Period								2	2	2	2
Creditors						65 728	75 153	85 486	13 678	55 505	199 174
Fixed Assets	15 993	19 101	50 101	103 014	92 047	137 263	163 952	185 388	248 258	209 704	509 254
Increase From Depreciation Charge For Year Property Plant Equipment											91 163
Net Current Assets Liabilities	-15 864	12 467	5 547	18 357	49 508	52 783	97 120	183 846	192 102	193 939	304 039
Property Plant Equipment Gross Cost										462 130	852 843
Total Additions Including From Business Combinations Property Plant Equipment											390 713
Total Assets Less Current Liabilities	129	31 568	55 648	121 371	141 555	190 046	261 072	369 234	440 360	403 643	813 293
Creditors Due Within One Year	62 621	45 217	59 014	85 926	45 110	65 728
Intangible Fixed Assets Additions				13 341	3 208
Intangible Fixed Assets Aggregate Amortisation Impairment				4 447	9 963
Intangible Fixed Assets Amortisation Charged In Period				4 447	5 516
Intangible Fixed Assets Cost Or Valuation				13 341	16 549
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		9 181		62 639	8 157
Tangible Fixed Assets Cost Or Valuation	37 261	46 442	88 486	151 125	159 282
Tangible Fixed Assets Depreciation	21 268	27 341	38 385	57 005	73 821
Tangible Fixed Assets Depreciation Charged In Period		6 073		18 620	16 816

Company staff

Anne C.

Role: Secretary

Appointed: 19 June 2002

Latest update: 22 January 2024

Anne C.

Role: Director

Appointed: 19 June 2002

Latest update: 22 January 2024

Mark C.

Role: Director

Appointed: 19 June 2002

Latest update: 22 January 2024

People with significant control

Anne C.

Notified on 27 June 2022

Nature of control:

1/2 or less of shares

Mark C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 January 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 18 January 2018
Date Approval Accounts	18 January 2018

Mark Cunniffe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne C.

Anne C.

Mark C.

Form 10 Secretaries Fd Ltd

People with significant control

Anne C.

Mark C.

Accounts Documents

Company filings

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