Mark Holloway Limited in Oldbury, B69 2RA

Description

Data updated on: 01-11-2023

Mark Holloway Limited with the registration number 08668022 has been on the market for eleven years. This particular Private Limited Company can be found at Unit 2b, Pearsall Drive in Oldbury and its zip code is B69 2RA. The firm's classified under the NACE and SIC code 49410 which means Freight transport by road. Its most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-08-29.

Mark Holloway Limited is a small-sized transport company with the licence number OD1127659. The firm has one transport operating centre in the country. In their subsidiary in Oldbury on Pearsall Drive, 2 machines and 2 trailers are available.

Mark H. is the company's individual director, who was selected to lead the company in 2013. The business had been governed by Luke H. up until 2014-08-10.

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	2014-03-30	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	2023-03-31
Currency

Balance Sheet
Current Assets	46 859		98 195	105 887	89 109	53 708	110 517	149 228	105 257	120 489	159 416
Net Assets Liabilities				1 593	19 710	31 285	72 602	94 950	52 105	87 601	81 845
Cash Bank In Hand	43 265	43 265	38 834	79 823
Debtors	3 594		59 361	26 064
Net Assets Liabilities Including Pension Asset Liability	-11 745	-11 745	273	240
Tangible Fixed Assets	13 740	13 740	11 534	20 677

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 845	-11 845	173	140

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500	2 499	4 600	3 026	1 587	3 076	3 673	1 713
Average Number Employees During Period							1	1	1	1	3
Creditors				123 471	117 088	146 748	139 564	136 113	112 701	122 613	117 132
Fixed Assets				20 677	48 698	148 237	110 893	79 481	59 241	44 324	35 841
Net Current Assets Liabilities	-25 485	-25 485	-9 908	-19 084	-26 489	-87 908	-24 154	17 056	-4 060	46 950	47 717
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 490	5 132	4 893	3 941	3 384	49 074	5 433
Total Assets Less Current Liabilities	-11 745		1 626	1 593	22 209	60 329	86 739	96 537	55 181	91 274	83 558
Capital Employed	-11 745	-11 745	273	240
Creditors Due Within One Year	72 344	68 750	108 103	124 971
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Provisions For Liabilities Charges			1 353	1 353
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		15 000	1 404	12 000
Tangible Fixed Assets Cost Or Valuation		15 000	16 404	28 404
Tangible Fixed Assets Depreciation		1 260	4 870	7 727
Tangible Fixed Assets Depreciation Charged In Period		1 260	3 610	2 857
Value Shares Allotted Increase Decrease During Period		100

Company staff

Mark H.

Role: Director

Appointed: 29 August 2013

Latest update: 27 February 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-08-29
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mark Holloway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Luke H.

People with significant control

Mark H.

Accounts Documents

Company Vehicle Operator Data

Unit 2b

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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