Mark Hawley Ltd in Stoke On Trent, ST10 1BB

Description

Data updated on: 01-11-2023

2013 is the date that marks the founding of Mark Hawley Ltd, the company that is situated at 1 Tape Street, Cheadle, Stoke On Trent. That would make 11 years Mark Hawley has been on the local market, as it was founded on 2013-03-08. The Companies House Registration Number is 08436958 and the zip code is ST10 1BB. The enterprise's principal business activity number is 43390 which stands for Other building completion and finishing. Mark Hawley Limited reported its latest accounts for the period up to 2023-03-31. The latest annual confirmation statement was released on 2023-02-28.

At the moment, this particular business is controlled by just one managing director: Mark H., who was designated to this position on 2013-03-08.

Mark H. is the individual who controls 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	260	906

Balance Sheet
Cash Bank In Hand	3 427	-81
Cash Bank On Hand		-81		3 348	1 634	359	104	3 558	1 279
Current Assets	5 007	8 570	9 456	7 680	7 089	9 720	8 215	11 853	8 365
Debtors	1 580	8 651	5 299	4 332	5 455	9 361	8 111	8 295	5 084
Net Assets Liabilities		906	453	837	174	1 054	294	699	933
Other Debtors		1 731	4 209
Property Plant Equipment		1 900	1 700	2 306	4 750	3 559	3 177	2 379	1 905
Tangible Fixed Assets	2 400	1 900
Total Inventories			4 157						2 002

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	282	904
Shareholder Funds	260	906

Other Financial Data
Amount Specific Advance Or Credit Directors									3 468
Amount Specific Advance Or Credit Made In Period Directors									35 035
Amount Specific Advance Or Credit Repaid In Period Directors									31 567
Accrued Liabilities		2 760	1 200	2 103	1 218	1 218	1 218	1 218	1 272
Accumulated Depreciation Impairment Property Plant Equipment		1 459	2 059	2 826	4 412	5 603	6 675	7 473	7 365
Additional Provisions Increase From New Provisions Recognised					442	-227	-72	-152	-90
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts		212	5 279			778
Corporation Tax Payable				5 975	4 746	2 802	4 820	4 469	4 341
Creditors		9 564	10 363	8 688	10 762	11 549	10 494	13 081	8 975
Creditors Due Within One Year	7 147	9 564
Dividends Paid			15 000
Increase From Depreciation Charge For Year Property Plant Equipment			600	767	1 586	1 191	1 072	798	636
Net Current Assets Liabilities	-2 140	-994	-907	-1 008	-3 673	-1 829	-2 279	-1 228	-610
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2
Other Taxation Social Security Payable		4 588	3 884					96
Par Value Share	1	1	1
Prepayments			1 474	1 661	3 918	7 430	7 872	8 295	1 616
Profit Loss			14 547
Property Plant Equipment Gross Cost		3 359	3 759	5 132	9 162	9 162	9 852	9 852	9 270
Provisions				461	903	676	604	452	362
Provisions For Liabilities Balance Sheet Subtotal			340	461	903	676	604	452	362
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	3 182	177
Tangible Fixed Assets Cost Or Valuation	3 182	3 359
Tangible Fixed Assets Depreciation	782	1 459
Tangible Fixed Assets Depreciation Charged In Period	782	677
Total Additions Including From Business Combinations Property Plant Equipment			400	1 373	4 030		690		377
Total Assets Less Current Liabilities	260	906	793	1 298	1 077	1 730	898	1 151	1 295
Trade Creditors Trade Payables					4 798	6 751	3 708	3 607	3 362
Trade Debtors Trade Receivables		6 920	1 090	2 671		632	239
Disposals Decrease In Depreciation Impairment Property Plant Equipment									744
Disposals Property Plant Equipment									959

Company staff

Mark H.

Role: Director

Appointed: 08 March 2013

Latest update: 17 March 2024

People with significant control

Mark H.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014
Annual Accounts 22 May 2015
Date Approval Accounts	22 May 2015

Mark Hawley Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

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