Mark Hoffer Scenery Ltd in Cardiff, CF24 2NG

Description

Data updated on: 01-11-2023

Mark Hoffer Scenery is a firm situated at CF24 2NG Cardiff at 116 Railway St. The company was formed in 2011 and is registered under the identification number 07735525. The company has been operating on the English market for 13 years now and company last known status is active. The firm's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. The latest annual accounts cover the period up to 2022/08/31 and the most recent confirmation statement was submitted on 2023/08/10.

Mark H. and Meryl H. are listed as company's directors and have been managing the firm since 2011-08-10.

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Meryl 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-3 204	95	800

Balance Sheet
Cash Bank On Hand			1 782	1 840	1 348	2 375	18 780	22 727	2 397
Current Assets	4 773	12 250	11 109	2 077	1 585	3 059	18 780	22 727	8 303
Debtors	2 916	12 148	9 327	237	237	684			5 906
Net Assets Liabilities			800	874	405	653	456	1 177	308
Other Debtors									5 906
Property Plant Equipment			1 606	1 460	871	367	272	515	791
Cash Bank In Hand	1 857	102	1 782
Net Assets Liabilities Including Pension Asset Liability	-3 204	95	800
Tangible Fixed Assets	2 253	1 612	1 606

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-3 206	93	798
Shareholder Funds	-3 204	95	800

Other Financial Data
Version Production Software						2 020		2 021	2 024
Accumulated Depreciation Impairment Property Plant Equipment			3 741	4 271	5 018	3 522	3 617	3 820	4 247
Additions Other Than Through Business Combinations Property Plant Equipment				384	158			446	703
Average Number Employees During Period					1	1	1	1	1
Creditors			3 704	2 663	2 051	2 773	18 596	22 065	8 786
Increase From Depreciation Charge For Year Property Plant Equipment				530	747	85	95	203	427
Loans From Directors			-25 069	-26 604	-23 750	-22 865	-13 795	-4 622	-17 522
Net Current Assets Liabilities	-5 457	-1 517	-806	-586	-466	286	184	662	-483
Nominal Value Allotted Share Capital			2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 581
Other Disposals Property Plant Equipment						2 000
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income				237	237	237
Property Plant Equipment Gross Cost			5 347	5 731	5 889	3 889	3 889	4 335	5 038
Taxation Social Security Payable			28 773	29 267	25 718	25 638	32 391	26 687	26 308
Trade Creditors Trade Payables					83
Trade Debtors Trade Receivables			1 116			447
Creditors Due Within One Year	10 230	6 063	11 915
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			475
Tangible Fixed Assets Cost Or Valuation	4 872	4 872	5 347
Tangible Fixed Assets Depreciation	2 619	3 260	3 741
Tangible Fixed Assets Depreciation Charged In Period		641	481

Company staff

Mark H.

Role: Director

Appointed: 10 August 2011

Latest update: 23 January 2024

Meryl H.

Role: Director

Appointed: 10 August 2011

Latest update: 23 January 2024

People with significant control

Mark H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Meryl H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Mark Hoffer Scenery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Meryl H.

People with significant control

Mark H.

Meryl H.

Accounts Documents

Company filings

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