Mark David Hr Limited in Consett, DH8 0UA

Description

Data updated on: 01-11-2023

Mark David Hr Limited may be reached at 10 The Elms, Shotley Bridge in Consett. The company's post code is DH8 0UA. Mark David Hr has been actively competing in this business since the firm was established in 2009. The company's Companies House Registration Number is 06917472. The company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Its latest financial reports describe the period up to 2023-05-31 and the most current annual confirmation statement was released on 2023-06-03.

From the data we have, the following company was formed 15 years ago and has so far been overseen by two directors. In order to provide support to the directors, this company has been utilizing the skillset of Janice G. as a secretary since May 2009.

Robert G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 548	5 643

Balance Sheet
Cash Bank On Hand		9 554	2 477	20 128	27 843
Current Assets	4 641	9 554	11 597	24 085	32 581	11 207	19 756	4 142	3 537
Debtors			9 120	3 957	4 737
Net Assets Liabilities		5 643	5 144	10 957	21 179	5 067	-966	175	189
Other Debtors				74
Property Plant Equipment		670	503	377	282
Net Assets Liabilities Including Pension Asset Liability	2 548	5 643

Capital & Reserves
Shareholder Funds	2 548	5 643

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 362	-2 362	-2 362	-2 362	-2 362
Accumulated Depreciation Impairment Property Plant Equipment		1 131	1 298	1 424	1 519
Average Number Employees During Period		1	1	1	1	1	1	2	2
Corporation Tax Payable		2 162	2 763	8 886	9 208
Creditors		4 581	6 956	13 505	9 322	3 778	18 188	1 605	986
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	893	670			282
Increase From Depreciation Charge For Year Property Plant Equipment			167	126	95
Net Current Assets Liabilities	2 842	6 155	4 641	10 594	23 259	7 429
Other Creditors		1 284	1 526	1 969	2 475
Other Taxation Social Security Payable		1 135	2 667	2 637
Property Plant Equipment Gross Cost			1 801	1 801
Total Assets Less Current Liabilities	3 735	6 825	5 144	10 957	23 541	7 429	19 584	2 537	2 551
Trade Debtors Trade Receivables			9 120	3 883	4 737
Advances Credits Directors		102	346	74
Advances Credits Made In Period Directors			12 593
Advances Credits Repaid In Period Directors			12 837
Accruals Deferred Income	1 187	1 182
Creditors Due Within One Year	1 799	3 399

Company staff

Janice G.

Role: Director

Appointed: 01 August 2021

Latest update: 8 March 2024

Robert G.

Role: Director

Appointed: 28 May 2009

Latest update: 8 March 2024

Janice G.

Role: Secretary

Appointed: 28 May 2009

Latest update: 8 March 2024

People with significant control

Robert G.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Mark David Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice G.

Robert G.

Janice G.

People with significant control

Robert G.

Accounts Documents

Company filings

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