Mark Davage Property Maintenance Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

The company operates under the name of Mark Davage Property Maintenance Limited. It was founded twenty seven years ago and was registered with 03344302 as its registration number. This registered office of the firm is based in Harrow. You can contact it at Richfields, Suite 3 Congress House, 14 Lyon Road. This business's classified under the NACE and SIC code 43341, that means Painting. 2022-03-30 is the last time when the company accounts were filed.

Mark D. is the firm's individual director, who was selected to lead the company twenty seven years ago. Moreover, the director's responsibilities are constantly backed by a secretary - Amanda C., who was appointed by the following company twenty seven years ago.

Mark D. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 060	32 653	24 900	30 793	20 659

Balance Sheet
Cash Bank On Hand					18 810	3 132
Current Assets	79 402	56 475	93 836	103 805	83 054	45 062	65 745	82 768	6 681	40 783	20 593	2 660
Debtors	79 402	56 475	25 091	80 853	64 244	41 930
Net Assets Liabilities						-13 524	-1 313	1 784	-62 009	-21 158
Other Debtors						4 147
Property Plant Equipment					738	11 510
Cash Bank In Hand			68 745	22 952	18 810
Tangible Fixed Assets	16 387	10 398	4 173	3 985	738

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 960	32 553	24 800	30 693	20 559
Shareholder Funds	35 060	32 653	24 900	30 793	20 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					59 157	27 553
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable					3 578	3 661
Corporation Tax Recoverable						1 584
Creditors					63 133	70 096	86 437	103 985	84 115	17 000	15 540	12 213
Fixed Assets						11 510	19 379	23 001	15 425	7 848	21 504	9 991
Increase From Depreciation Charge For Year Property Plant Equipment						3 391
Net Current Assets Liabilities	18 673	22 255	20 727	26 808	19 921	-25 034	-20 692	-21 217	-77 434	-12 006
Number Shares Issued Fully Paid						100
Other Creditors					44 574	53 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 995
Other Disposals Property Plant Equipment						34 995
Other Taxation Social Security Payable					14 981	12 946
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					59 895	39 063
Total Additions Including From Business Combinations Property Plant Equipment						14 163
Total Assets Less Current Liabilities	35 060	32 653	24 900	30 793	20 659	-13 524	-1 313	1 784	-62 009	-4 158
Trade Debtors Trade Receivables					64 244	36 199
Creditors Due Within One Year	60 729	34 220	73 109	76 997	63 133
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Amanda C.

Role: Secretary

Appointed: 03 April 1997

Latest update: 20 March 2024

Mark D.

Role: Director

Appointed: 03 April 1997

Latest update: 20 March 2024

People with significant control

Mark D.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 July 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 October 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 July 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Mark Davage Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Mark D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark D.

Accounts Documents

Company filings

Filing category

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