Mark Game Roofing Contractor Limited, SP2 8PU

Description

Data updated on: 01-11-2023

Mark Game Roofing Contractor has been operating in this business field for twenty one years. Started under 04745179, this company is registered as a Private Limited Company. You may find the office of the firm during business hours under the following address: St Mary's House Salisbury, SP2 8PU Salisbury. This company's SIC and NACE codes are 43910, that means Roofing activities. The company's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-25.

At present, the company is directed by just one managing director: Mark G., who was assigned this position on 2003/04/25. At least one secretary in this firm is a limited company: Clifford Fry & Co (company Secretarial) Ltd.

Mark G. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	-12 836	-17 376	-27 305	-25 228	1	1

Balance Sheet
Cash Bank In Hand	13 545	6 509	2 739	1 894	2 332	18 257
Current Assets	35 479	29 125	18 414	14 855	94 183	95 571
Debtors	15 734	18 116	5 885	11 461	87 101	71 984
Intangible Fixed Assets	6 320	3 160
Net Assets Liabilities Including Pension Asset Liability	-12 836	-17 376	-27 305	-25 228	1	1
Stocks Inventory	6 200	4 500	9 790	1 500	4 750	5 330
Tangible Fixed Assets	9 237	7 172	5 575	6 639	16 482	11 268

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 837	-17 377	-27 306	-25 229
Shareholder Funds	-12 836	-17 376	-27 305	-25 228	1	1

Other Financial Data
Creditors Due After One Year	7 083	4 792	2 083		9 248	5 948
Creditors Due Within One Year	56 789	52 041	49 211	46 722	101 416	100 890
Fixed Assets	15 557	10 332	5 575	6 639	16 482	11 268
Intangible Fixed Assets Aggregate Amortisation Impairment	25 280	28 440	31 600
Intangible Fixed Assets Amortisation Charged In Period		3 160	3 160
Intangible Fixed Assets Cost Or Valuation	31 600	31 600	31 600
Net Current Assets Liabilities	-21 310	-22 916	-30 797	-31 867	-7 233	-5 319
Non-instalment Debts Due After5 Years	7 083	4 792
Number Shares Allotted		1
Par Value Share		1
Secured Debts	2 500	2 500
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions				3 280	15 341
Tangible Fixed Assets Cost Or Valuation	27 226	27 226	27 226	30 506	45 847	26 483
Tangible Fixed Assets Depreciation	17 989	20 054	21 651	23 867	29 365	15 215
Tangible Fixed Assets Depreciation Charged In Period		2 065	1 597	2 216	5 498	3 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						17 908
Tangible Fixed Assets Disposals						19 364
Total Assets Less Current Liabilities	-5 753	-12 584	-25 222	-25 228	9 249	5 949

Company staff

Clifford Fry & Co (company Secretarial) Ltd

Role: Corporate Secretary

Appointed: 25 April 2003

Address: St Mary's House, Netherhampton, Salisbury, Wiltshire, SP2 8PU

Latest update: 11 January 2024

Mark G.

Role: Director

Appointed: 25 April 2003

Latest update: 11 January 2024

People with significant control

Mark G.

Notified on 6 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	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	13 February 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 April 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 February 2017

Mark Game Roofing Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford Fry & Co (company Secretarial) Ltd

Mark G.

Incorporate Secretariat Limited

People with significant control

Mark G.

Accounts Documents

Company filings

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