Mark Green Building Services Limited in Worksop, S81 7BQ

Description

Data updated on: 01-11-2023

This particular Mark Green Building Services Limited firm has been in this business field for at least 8 years, as it's been founded in 2016. Registered under the number 10508059, Mark Green Building Services is categorised as a Private Limited Company with office in The Office Claylands Avenue, Worksop S81 7BQ. Registered as Mark Green Construction And Maintenance, the company used the business name up till 2016, when it was replaced by Mark Green Building Services Limited. This company's declared SIC number is 43290 and has the NACE code: Other construction installation. 2022-12-31 is the last time account status updates were filed.

Mark G. is this particular enterprise's only managing director, that was assigned to lead the company in 2016 in December.

Mark G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mark Green Building Services Limited 2016-12-22
Mark Green Construction And Maintenance Limited 2016-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	240	368	992	2 148
Current Assets	103 572	101 989	140 184	115 054	183 438	147 464
Debtors	69 781	66 439	90 114	99 505	107 919	76 560
Net Assets Liabilities	2 740	10 783	27 151	39 422	27 963	4 898
Other Debtors						22 097
Property Plant Equipment	23 131	18 828	66 000	82 078	91 565
Total Inventories	33 551	35 182	49 078	13 401	75 519	70 904

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	5 783	10 086	20 925	40 669	58 058	8 195
Average Number Employees During Period	11	14	11	19	19	24
Bank Borrowings Overdrafts					40 039	16 875
Creditors	2 196	115 582	40 744	144 115	40 039	129 220
Disposals Decrease In Amortisation Impairment Intangible Assets						10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 729	10 043
Disposals Intangible Assets						10 000
Disposals Property Plant Equipment					23 929	28 868
Finance Lease Liabilities Present Value Total	2 196	3 083	40 744	8 944		100 194
Fixed Assets	31 131	24 828	70 000	84 078	91 565	142 465
Increase Decrease In Property Plant Equipment			58 011	29 222	50 805	62 495
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	5 783	4 303	10 839	19 744	30 118	8 195
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-24 867	-13 593	10 435	-29 061	-6 166	18 244
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	36 111	5 651	3 193	2 718	5 619	3 255
Other Taxation Social Security Payable		9 455	25 885	12 513	1 449
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	28 914	28 914	86 925	122 747	149 623	6 600
Provisions For Liabilities Balance Sheet Subtotal	1 328	452	12 540	15 595	17 397	20 068
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	28 914		58 011	35 822	50 805	94 195
Total Assets Less Current Liabilities	6 264	11 235	80 435	55 017	85 399	160 709
Trade Creditors Trade Payables	88 196	97 393	87 729	119 940	159 148	87 755
Trade Debtors Trade Receivables	69 781	66 439	90 114	99 505	107 919	54 463

Company staff

Mark G.

Role: Director

Appointed: 02 December 2016

Latest update: 27 February 2024

People with significant control

Mark G.

Notified on 2 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	02 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mark Green Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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