Mark Davis Enterprises Limited in Kineton, CV35 0JZ

Description

Data updated on: 01-11-2023

Mark Davis Enterprises is a firm situated at CV35 0JZ Kineton at 3 Oddfellows Cottage. This company was formed in 2016 and is established as reg. no. 10108946. This company has been present on the English market for eight years now and the state is active. The firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. April 30, 2022 is the last time when the company accounts were reported.

Concerning this specific limited company, all of director's obligations have so far been carried out by Mark D. who was appointed on 2016-04-07. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Elaine D. as a secretary since 2016.

Executives who control the firm include: Mark D. owns over 1/2 to 3/4 of company shares . Elaine D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	35 953	63 772
Current Assets	37 213	65 032	56 170	28 432	38 417	55 288	47 102	40 272
Debtors	1 260	1 409
Net Assets Liabilities	26 187	43 382	49 626	33 279	33 726	45 528	40 024	33 200
Property Plant Equipment	3 352	2 886

Other Financial Data
Version Production Software					2 021		2 023	2 025
Accrued Liabilities	1 790	5 167
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 167	1 325	1 230	1 080	1 080	840	720
Accumulated Depreciation Impairment Property Plant Equipment	1 847	4 454
Additions Other Than Through Business Combinations Property Plant Equipment	5 199	2 141
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	14 378	24 685	6 142	-2 077	5 524	8 223	6 238	6 352
Fixed Assets		2 886	899	3 857	1 770
Increase From Depreciation Charge For Year Property Plant Equipment	1 847	2 607
Loans From Directors	5 159	11 599
Net Current Assets Liabilities	22 835	45 663	50 052	30 652	33 036	47 208	40 864	33 920
Prepayments Accrued Income		149
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		149	159	143	143	143
Property Plant Equipment Gross Cost	5 199	7 340
Taxation Social Security Payable	7 429	7 919
Total Assets Less Current Liabilities		48 549	51 087	34 509	34 806	47 208	40 864	33 920
Trade Debtors Trade Receivables	1 260	1 260

Company staff

Elaine D.

Role: Secretary

Appointed: 07 April 2016

Latest update: 13 September 2024

Mark D.

Role: Director

Appointed: 07 April 2016

Latest update: 13 September 2024

People with significant control

Mark D.

Notified on 7 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Elaine D.

Notified on 7 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	7 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	1 May 2023
End Date For Period Covered By Report	30 April 2024

Mark Davis Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine D.

Mark D.

People with significant control

Mark D.

Elaine D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies