Mark Gill Design Ltd in Redhill, RH1 3LS

Websites

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www.markgilldesign.com

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www.markgilldesign.co.uk

Description

Data updated on: 01-11-2023

Mark Gill Design started its operations in 2008 as a Private Limited Company registered with number: 06612855. The company has been functioning for sixteen years and the present status is active. This company's head office is situated in Redhill at 56a Albury Road. You could also locate the firm by the post code : RH1 3LS. The firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Mark Gill Design Limited reported its account information for the period up to 2023-02-28. The firm's latest annual confirmation statement was released on 2023-06-05.

Concerning this particular limited company, the full extent of director's obligations have so far been executed by Mark G. who was formally appointed in 2008. To help the directors in their tasks, this specific limited company has been utilizing the skills of Vicky G. as a secretary since the appointment on Thu, 5th Jun 2008.

Mark G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 400	1 917	2 738	3 623	1 149

Balance Sheet
Cash Bank In Hand	6 222	2 947	6 524	1 812	2 741
Current Assets	23 295	10 169	6 924	8 395	12 741
Debtors	17 073	7 222	400	6 583	10 000
Net Assets Liabilities						984	245	826	924	-149	410	492
Net Assets Liabilities Including Pension Asset Liability	3 400	1 917	2 738	3 623	1 149
Other Debtors	1 299	1 297			2 000
Tangible Fixed Assets		1 058	1 652	6 870	11 084
Trade Debtors	15 774	5 925	400	6 583	8 000

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	3 399	1 916	2 737	3 622	1 148
Shareholder Funds	3 400	1 917	2 738	3 623	1 149

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						-13 998	-24 683	-17 966	-7 562	-3 690	-5 185	-7 192
Creditors Due After One Year	1 293
Creditors Due Within One Year	18 602	9 310
Creditors Due Within One Year Total Current Liabilities		9 310	5 508	10 268	20 459
Fixed Assets		1 058	1 652	6 870	11 084
Fixtures Fittings Tools Equipment			941	1 315	3 402
Fixtures Fittings Tools Equipment Additions			1 255	950	3 484
Fixtures Fittings Tools Equipment Cost Or Valuation		0	1 255	2 205	5 689
Fixtures Fittings Tools Equipment Depreciation		0	314	890	2 287
Fixtures Fittings Tools Equipment Depreciation Charge For Period			314	576	1 397
Fixtures Fittings Tools Equipment Depreciation Disposals			0	0	0
Land Buildings					3 923
Land Buildings Additions					4 359
Land Buildings Cost Or Valuation				0	4 359
Land Buildings Depreciation				0	436
Land Buildings Depreciation Charge For Period					436
Land Buildings Depreciation Disposals					0
Net Current Assets Liabilities	4 693	859	1 416	-1 873	-7 718	-13 998	-4 463	-3 465	-2 537	5 139	5 087	3 618
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted		1
Other Creditors Due Within One Year		6 867	2 994	8 262	16 346
Par Value Share		1
Provisions For Liabilities Charges			330	1 374	2 217	1 406
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 579	1 515	9 036	10 039
Tangible Fixed Assets Cost Or Valuation		1 579	3 094	12 129	22 168
Tangible Fixed Assets Depreciation		521	1 442	5 260	11 084
Tangible Fixed Assets Depreciation Charged In Period		521
Tangible Fixed Assets Depreciation Charge For Period			921	3 818	5 825
Taxation Social Security Due Within One Year		2 443	2 514	2 006	4 113
Total Assets Less Current Liabilities	4 693	1 917	3 068	4 997	3 366	3 066	888	1 500	1 599	7 631	6 501	5 003

Company staff

Vicky G.

Role: Secretary

Appointed: 05 June 2008

Latest update: 5 March 2024

Mark G.

Role: Director

Appointed: 05 June 2008

Latest update: 5 March 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 07/08/2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	07/08/2013
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Mark Gill Design Ltd

General information

Name:

Office Address:

Contact information

Websites

www.markgilldesign.com

www.markgilldesign.co.uk

Description

Financial data based on annual reports

Company staff

Vicky G.

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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