Mark Francis Ltd
Nos 1 & 2 The Barn Oldwick West Stoke Road PO18 9AA Lavant Chichester
Number: 03982723
Incorporation date: 2000-04-28
Dissolution date: 2019-08-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Mark Francis came into being in 2000 as a company enlisted under no 03982723, located at PO18 9AA Lavant Chichester at Nos 1 & 2 The Barn. This firm's last known status was dissolved. Mark Francis had been operating in this business for at least 19 years.
The firm was supervised by 1 director: Mark C. who was controlling it for 19 years.
Mark C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 040 | 1 326 | -29 335 | -50 471 | -29 646 | -28 919 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 880 | 3 600 | 324 | 324 | 2 176 | 668 |
| Cash Bank On Hand | 668 | |||||
| Current Assets | 12 933 | 11 120 | 1 493 | 2 698 | 3 345 | 1 668 |
| Debtors | 10 853 | 6 520 | 169 | 1 374 | 169 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 040 | 1 326 | -29 335 | |||
| Property Plant Equipment | 9 498 | |||||
| Stocks Inventory | 1 200 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets | 31 310 | 25 835 | 23 100 | 17 305 | 13 634 | 9 498 |
| Total Inventories | 1 000 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 1 039 | 1 325 | -29 336 | -50 472 | -29 647 | -28 920 |
| Shareholder Funds | 1 040 | 1 326 | -29 335 | -50 471 | -29 646 | -28 919 |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 015 | |||||
| Average Number Employees During Period | ||||||
| Creditors | 40 085 | |||||
| Creditors Due After One Year | 3 478 | |||||
| Creditors Due Within One Year | 32 151 | 53 928 | 70 474 | 46 625 | 40 085 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||
| Disposals Property Plant Equipment | ||||||
| Net Current Assets Liabilities | -19 461 | -21 031 | -52 435 | -67 776 | -43 280 | -38 417 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 96 513 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 2 817 | 4 288 | 1 225 | |||
| Tangible Fixed Assets Cost Or Valuation | 88 183 | 91 000 | 95 288 | 95 288 | 96 513 | |
| Tangible Fixed Assets Depreciation | 56 873 | 65 165 | 72 188 | 77 983 | 82 879 | 87 015 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 023 | 5 795 | 4 896 | 4 136 | ||
| Total Assets Less Current Liabilities | 11 849 | 4 804 | -29 335 | -50 471 | -29 646 | -28 919 |
| Creditors Due After One Year Total Noncurrent Liabilities | 6 750 | 3 478 | ||||
| Creditors Due Within One Year Total Current Liabilities | 32 394 | 32 151 | ||||
| Fixed Assets | 31 310 | 25 835 | ||||
| Provisions For Liabilities Charges | 4 059 | 0 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 8 292 | |||||
Role: Secretary
Appointed: 28 April 2000
Latest update: 4 June 2023
Role: Director
Appointed: 28 April 2000
Latest update: 4 June 2023
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 05 May 2019 |
| Confirmation statement last made up date | 21 April 2018 |
| Annual Accounts 29 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 29 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 July 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts 23 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 December 2013 |
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