Mark Harrington Builders Limited in Stoke-on-trent, ST4 8JY

Description

Data updated on: 01-11-2023

The firm referred to as Mark Harrington Builders was founded on 2019-09-18 as a Private Limited Company. This enterprise's headquarters may be found at Stoke-on-trent on 44 Atherstone Road, Trentham. In case you have to contact the company by post, the zip code is ST4 8JY. The office registration number for Mark Harrington Builders Limited is 12214287. This enterprise's classified under the NACE and SIC code 41100 which means Development of building projects. Mark Harrington Builders Ltd released its account information for the period up to 2022-09-29. The business most recent annual confirmation statement was submitted on 2022-09-17.

Mark H. is this particular enterprise's individual director, that was assigned this position in 2019 in September. That business had been presided over by Amanda H. up until three years ago.

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda H. 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	2020-09-29	2021-09-29	2022-09-29	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	22 184	7 547	5 074	13 651
Current Assets	38 975	25 011	27 024	16 497
Debtors	16 791	17 464	19 371	2 846
Net Assets Liabilities	767	-11 772	1 092	2 693
Other Debtors		4 203	2 797	2 545
Property Plant Equipment	7 430	5 702	4 709	5 764
Total Inventories			2 580

Other Financial Data
Version Production Software				1
Accrued Liabilities Deferred Income			3 005	1 235
Accumulated Depreciation Impairment Property Plant Equipment	1 537	3 265	4 733	5 677
Additions Other Than Through Business Combinations Property Plant Equipment			474	2 000
Administrative Expenses			22 589	16 020
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts	9 214
Corporation Tax Payable	4 844	202	3 499	3 421
Cost Sales			118 975	110 383
Creditors	9 214	41 401	29 557	19 568
Fixed Assets			4 709	5 764
Gross Profit Loss			39 067	16 666
Increase From Depreciation Charge For Year Property Plant Equipment	1 537	1 728	1 468	945
Interest Payable Similar Charges Finance Costs			323	130
Net Current Assets Liabilities	3 964	-16 390	-2 532	3 071
Number Shares Allotted				100
Operating Profit Loss			16 478	646
Other Creditors	8 331	21 014	9 868
Other Taxation Social Security Payable	21 050	17 753	16 341
Profit Loss			12 864	516
Profit Loss On Ordinary Activities Before Tax			16 155	516
Property Plant Equipment Gross Cost	8 967	8 967	9 441	11 441
Provisions For Liabilities Balance Sheet Subtotal	1 413	1 084	1 084
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 291
Total Additions Including From Business Combinations Property Plant Equipment	8 967
Total Assets Less Current Liabilities	11 394	-10 688	2 176	2 693
Trade Creditors Trade Payables		2 634	3 348	3 180
Trade Debtors Trade Receivables	16 791	13 261	16 572
Turnover Revenue			158 042	127 049
Value-added Tax Payable			12 842	11 732

Company staff

Mark H.

Role: Director

Appointed: 18 September 2019

Latest update: 22 February 2024

People with significant control

Mark H.

Notified on 18 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda H.

Notified on 25 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts
Start Date For Period Covered By Report	2019-09-18
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29
Annual Accounts
Start Date For Period Covered By Report	2022-09-30
End Date For Period Covered By Report	2023-06-30

Mark Harrington Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Amanda H.

People with significant control

Mark H.

Amanda H.

Accounts Documents

Company filings

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