Mark Dowling Property & Finance Ltd in Liverpool, L25 7RJ

Description

Data updated on: 01-11-2023

This particular company is based in Liverpool under the ID 09238996. It was registered in 2014. The main office of the company is situated at 5a Church Road South . The zip code for this place is L25 7RJ. The firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Mark Dowling Property & Finance Limited reported its latest accounts for the period that ended on Monday 31st October 2022. Its most recent confirmation statement was filed on Thursday 29th September 2022.

Within this specific firm, all of director's obligations have so far been fulfilled by Mark D. who was appointed in 2014 in September.

Mark D. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 040	4 039	102	4	5	994	601
Current Assets	2 040	14 628	102				601	5
Debtors		10 589
Net Assets Liabilities	-1 212	21 065	25 156	1 546	7 323	-22 168	-3 400	-8 138
Other Debtors		10 589
Property Plant Equipment	89 000	120 000	199 434	180 000	180 000	60 000	60 000
Cash Bank In Hand	2 040
Net Assets Liabilities Including Pension Asset Liability	-1 212
Tangible Fixed Assets	89 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 213

Other Financial Data
Version Production Software								2 024
Additions Other Than Through Business Combinations Property Plant Equipment		2 762	79 434	6 462
Average Number Employees During Period	2	2	1	1	1	1	1	1
Bank Borrowings		107 135	121 201	136 119	42 403	38 809	34 954
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	89 000	91 762	91 762	177 657	65 000	65 000	65 000
Corporation Tax Payable	1 447		910
Creditors	9 727	780	2 470	41 894	43 907	44 353	29 047	30 211
Fixed Assets							60 000	60 000
Net Current Assets Liabilities	-7 687	13 848	-47 429	-41 890	-36 114	-43 359	601	-30 206
Other Creditors	780	780	1 560	41 622	35 209	43 444	23 736
Property Plant Equipment Gross Cost	89 000	120 000	199 434	180 000	60 000	60 000	60 000
Provisions For Liabilities Balance Sheet Subtotal		5 648	5 648	445	445
Taxation Social Security Payable			910	272	910	909	5 311
Total Assets Less Current Liabilities	81 313	133 848	152 004	138 110	16 098	16 641	31 554	29 794
Total Increase Decrease From Revaluations Property Plant Equipment		28 238
Trade Creditors Trade Payables	7 500
Capital Employed	-1 212
Creditors Due After One Year	82 525
Creditors Due Within One Year	9 727
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	89 000
Tangible Fixed Assets Cost Or Valuation	89 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mark D.

Role: Director

Appointed: 29 September 2014

Latest update: 6 April 2024

People with significant control

Mark D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Cormac C.

Notified on 29 June 2018

Ceased on 30 November 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021

Mark Dowling Property & Finance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Cormac C.

Accounts Documents

Company filings

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