Mark Greenop Associates Ltd in Wakefield, WF4 4BP

Description

Data updated on: 01-11-2023

The official date the company was started is Wednesday 24th June 2009. Established under number 06942301, it is classified as a Private Limited Company. You may find the main office of the company during business times at the following address: The Barn 32 Paul Lane Flockton Moor, WF4 4BP Wakefield. The enterprise's classified under the NACE and SIC code 85320 which stands for Technical and vocational secondary education. Mark Greenop Associates Limited released its latest accounts for the period that ended on Thursday 30th June 2022. The firm's latest confirmation statement was filed on Saturday 24th June 2023.

Within this business, most of director's tasks up till now have been executed by Christian G. and Mark G.. Within the group of these two people, Mark G. has administered business the longest, having become a member of the Management Board 15 years ago.

Mark G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	326 088	377 642	334 801	418 998	641 721

Balance Sheet
Cash Bank In Hand	360 642	415 707	331 601	454 637	625 104
Cash Bank On Hand					625 104	683 601	837 509	726 302	549 873	329 627	277 167	381 065
Current Assets	379 207	445 968	378 418	501 053	714 744	736 368	879 383	755 433	563 001	359 608	332 487	415 878
Debtors	18 565	30 261	46 817	46 416	89 640	52 767	41 874	29 131	13 128	29 981	55 320	34 813
Net Assets Liabilities					641 721	870 908	1 030 848	1 051 892	892 833	679 307	586 487	652 921
Net Assets Liabilities Including Pension Asset Liability	326 088	377 642	334 801	418 998	641 721
Other Debtors					1 631	7 756	7 368	4 339	13 128	29 981	27 389	6 882
Property Plant Equipment					67 632	303 666	309 156	387 984	380 800	351 081	323 507	345 034
Tangible Fixed Assets	7 257	15 606	18 075	17 774	67 632

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	326 086	377 640	334 799	418 996	641 719
Shareholder Funds	326 088	377 642	334 801	418 998	641 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					47 979	66 002	58 535	99 145	141 330	176 338	212 190	181 224
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												588
Average Number Employees During Period					4	5	5	6	6	6	6	6
Creditors					127 129	154 042	141 700	60 120	20 492	6 117	49 044	86 940
Creditors Due Within One Year	58 925	80 811	58 077	96 274	127 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 596		549	3 199	833	64 447
Disposals Property Plant Equipment							42 269		2 416	3 911	833	80 559
Increase From Depreciation Charge For Year Property Plant Equipment						18 023	21 129	40 610	42 734	38 207	36 685	33 481
Net Current Assets Liabilities	320 282	365 157	320 341	404 779	587 615	582 326	737 683	695 313	542 509	353 491	283 443	328 938
Other Creditors					4 737	5 713	2 884	2 263	2 433	1 992	1 786	1 708
Other Taxation Social Security Payable					118 484	148 329	134 239	51 160	17 907	3 690	43 420	79 229
Property Plant Equipment Gross Cost					115 611	369 668	367 691	487 129	522 130	527 419	535 697	526 258
Provisions											20 463	21 051
Provisions For Liabilities Balance Sheet Subtotal					13 526	15 084	15 991	31 405	30 476	25 265	20 463	21 051
Provisions For Liabilities Charges	1 451	3 121	3 615	3 555	13 526
Tangible Fixed Assets Additions		17 594	10 630	8 859	63 121
Tangible Fixed Assets Cost Or Valuation	16 091	33 685	44 315	52 490	115 611
Tangible Fixed Assets Depreciation	8 834	18 079	26 240	34 716	47 979
Tangible Fixed Assets Depreciation Charged In Period		9 245	8 161	8 859	13 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				383
Tangible Fixed Assets Disposals				684
Total Additions Including From Business Combinations Property Plant Equipment						254 057	40 292	119 438	37 417	9 200	9 111	71 120
Total Assets Less Current Liabilities	327 539	380 763	338 416	422 553	655 247	885 992	1 046 839	1 083 297	923 309	704 572	606 950	673 972
Trade Creditors Trade Payables					3 908		4 577	6 697	152	435	3 838	6 003
Trade Debtors Trade Receivables					88 009	45 011	34 506	24 792			27 931	27 931

Company staff

Christian G.

Role: Director

Appointed: 01 March 2011

Latest update: 19 April 2024

Mark G.

Role: Director

Appointed: 24 June 2009

Latest update: 19 April 2024

People with significant control

Mark G.

Notified on 25 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 November 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 November 2013

Mark Greenop Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian G.

Mark G.

Corrie G.

Sarah G.

People with significant control

Mark G.

Accounts Documents

Company filings

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