Mark Fowler Construction Ltd in Nottinghamshire, NG1 4JA

Description

Data updated on: 01-11-2023

Mark Fowler Construction Ltd could be found at 29 Arboretum Street, Nottingham in Nottinghamshire. The company's postal code is NG1 4JA. Mark Fowler Construction has existed on the market since the firm was started in 2007. The company's reg. no. is 06221456. The company's declared SIC number is 41202 meaning Construction of domestic buildings. Its latest financial reports were submitted for the period up to 2022/04/30 and the most recent annual confirmation statement was released on 2023/04/20.

According to the official data, this specific business is controlled by just one director: Mark F., who was arranged to perform management duties 17 years ago.

Mark F. is the individual who has control over this firm, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 023	14	523	92	1 685

Balance Sheet
Cash Bank In Hand			4 029	16 533
Cash Bank On Hand						347	1 057			855	5 510	3 757
Current Assets	72 056	29 843	44 474	21 213	36 744	5 839	3 354	903	8 409	18 936	11 010	6 677
Debtors	71 556	29 343	39 945	4 180	36 244	4 992	1 797	903	2 494	18 081		2 920
Net Assets Liabilities					1 685	63	-4 280	-14 771	-6 644	371	358	271
Other Debtors						952	1 797	903	747	747
Property Plant Equipment					919	13 085	9 876	7 351	5 421	4 073	3 060
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	819	655	524	419	919
Total Inventories					500	500	500		5 915		5 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 022	13	522	91	1 684
Shareholder Funds	5 023	14	523	92	1 685

Other Financial Data
Accrued Liabilities					1 000	1 215	2 515	2 135	2 160	1 080	2 160	1 180
Accumulated Depreciation Impairment Property Plant Equipment					2 455	6 989	10 597	13 122	15 052	16 400	17 413	2 430
Amounts Owed By Directors						2 600
Average Number Employees During Period						1	1	1	1	2	2	2
Bank Borrowings Overdrafts					2 517			1 870	88
Corporation Tax Payable					3 273					4 388	189	1 649
Creditors					35 978	10 451	7 150	3 850	550	21 864	13 131	8 268
Creditors Due Within One Year	67 852	30 484	44 475	21 540	35 978
Finance Lease Liabilities Present Value Total						10 451	7 150	3 850	550	550
Increase From Depreciation Charge For Year Property Plant Equipment						4 534	3 608	2 525	1 930	1 348	1 013	761
Loans From Directors					606		1 737	10 472	11 218	10 836	6 803	1 469
Net Current Assets Liabilities	4 204	-641	-1	-327	766	-191	-5 221	-16 933	-10 176	-2 928	-2 121	-1 591
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors										717	717	717
Other Taxation Social Security Payable					7 354	550	400		177	798	2 227	118
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 374	20 074	20 473	20 473	20 473	20 473	20 473
Provisions For Liabilities Balance Sheet Subtotal						2 380	1 785	1 339	1 339	774	581	437
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					874
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	3 374
Tangible Fixed Assets Depreciation	1 681	1 845	1 976	2 081	2 455
Tangible Fixed Assets Depreciation Charged In Period		164	131	105	374
Total Additions Including From Business Combinations Property Plant Equipment						16 700	399
Total Assets Less Current Liabilities	5 023	14	523	92	1 685	12 894	4 655	-9 582	-4 755	1 145	939	708
Trade Creditors Trade Payables					21 228	965	623	59	1 642	3 495	1 035	3 135
Trade Debtors Trade Receivables					36 244	1 440			1 747			2 920
Prepayments Accrued Income										17 334

Company staff

Mark F.

Role: Director

Appointed: 20 April 2007

Latest update: 22 March 2024

People with significant control

Mark F.

Notified on 21 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 September 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mark Fowler Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Julie F.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies