Mark Futter Limited in Bournemouth, BH9 2DW

Description

Data updated on: 01-11-2023

This Mark Futter Limited company has been operating in this business for fourteen years, as it's been established in 2010. Registered under the number 07450685, Mark Futter is categorised as a Private Limited Company with office in 898 - 902 Wimborne Road, Bournemouth BH9 2DW. This firm's SIC code is 59113 which means Television programme production activities. Mark Futter Ltd released its latest accounts for the financial period up to 2022-11-30. The latest confirmation statement was filed on 2022-11-22.

This business owes its success and unending development to a team of two directors, who are Mark F. and Louise F., who have been guiding the firm since November 2010. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Lynn F. as a secretary since November 2010.

Executives who control the firm include: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 317	9 966	1 213	860	100	402

Balance Sheet
Cash Bank In Hand	10		5	2 440	4 054	4 332
Current Assets	20 073	16 951	11 427	9 217	4 054	12 136	19 119	24 808	21 354	14 760	14 186	25 009
Debtors	20 063	16 951	11 422	6 777		7 804
Net Assets Liabilities Including Pension Asset Liability	3 317	9 966	1 213	860	100	402
Tangible Fixed Assets	1 040	5 475	3 832	6 017	9 988	5 710

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	3 316	9 965	1 211	858	98	400
Shareholder Funds	3 317	9 966	1 213	860	100	402

Other Financial Data
Amount Specific Advance Or Credit Directors					173	2 312	3 523	6 234	6 158	4 585	3 952	3 537
Amount Specific Advance Or Credit Made In Period Directors						12 985	32 158	36 229	39 747	33 339	32 755	33 684
Amount Specific Advance Or Credit Repaid In Period Directors						10 500	30 947	33 518	39 823	34 912	33 388	34 099
Average Number Employees During Period							2	2	2	2	2	2
Creditors						16 302	25 017	26 809	22 022	17 105	16 059	24 447
Creditors Due Within One Year	17 707	11 365	13 280	13 170	11 944	16 302
Fixed Assets						5 710	5 959	3 939	952	3 064	2 458	1 267
Net Current Assets Liabilities	2 366	5 586	-1 853	-3 953	-7 890	-4 166	-5 898	-2 001	-668	-2 345	-1 873	562
Number Shares Allotted		1	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	89	1 095	766	1 204	1 998	1 142
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Tangible Fixed Assets Additions		7 384
Tangible Fixed Assets Cost Or Valuation	1 553	8 937	10 880	18 788	29 414	32 072
Tangible Fixed Assets Depreciation	513	3 462	7 048	12 771	19 426	26 362
Tangible Fixed Assets Depreciation Charged In Period		2 949
Total Assets Less Current Liabilities	3 406	11 061	1 979	2 064	2 098	1 544	61	1 938	284	719	585	1 829
Advances Credits Directors	12 995	16 951	5 711	3 389	173	2 312
Advances Credits Made In Period Directors	65 014	88 214	357	26 487	72 913
Advances Credits Repaid In Period Directors	52 019	84 258	3 122	28 809	76 475

Company staff

Mark F.

Role: Director

Appointed: 25 November 2010

Latest update: 13 April 2024

Lynn F.

Role: Secretary

Appointed: 25 November 2010

Latest update: 13 April 2024

Louise F.

Role: Director

Appointed: 25 November 2010

Latest update: 13 April 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

Mark Futter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Lynn F.

Louise F.

People with significant control

Mark F.

Louise F.

Accounts Documents

Company filings

Filing category

Additional Information

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