Mark Horsley Limited in York, YO61 1QL

Description

Data updated on: 01-11-2023

04609433 is a reg. no. assigned to Mark Horsley Limited. The firm was registered as a Private Limited Company on December 5, 2002. The firm has existed on the British market for the last twenty two years. This enterprise can be gotten hold of in Chapel Farm House Youlton Tollerton in York. The company's zip code assigned to this location is YO61 1QL. The firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was released on 2022-12-05.

Mark H. is this firm's only director, that was assigned to lead the company in 2002 in December. Furthermore, the director's tasks are constantly aided with by a secretary - Gillian H., who was appointed by this specific firm in 2002.

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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 302	-17 097	-12 889	-8 724	-1 314	3 422

Balance Sheet
Cash Bank On Hand											5 152	785
Current Assets	3 720	4 122	1 513	1 938	6 555	8 012	4 534	5 446	9 557	8 787	10 380	4 837
Debtors	1 051	397	1 138	1 743	2 064						5 228	4 052
Net Assets Liabilities						3 422	2 490	1 328	6 423	188	508	931
Property Plant Equipment											7 369	4 559
Cash Bank In Hand	194				4 116
Net Assets Liabilities Including Pension Asset Liability	-18 302	-17 097	-12 889	-8 724	-1 314	3 422
Other Debtors	900
Stocks Inventory	2 475	3 725	375	195	375
Tangible Fixed Assets	1 834	1 223	612	10 650	10 980

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-18 303	-17 098	-12 890	-8 725	-1 315
Shareholder Funds	-18 302	-17 097	-12 889	-8 724	-1 314	3 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											27 538	28 548
Average Number Employees During Period								1	1	1	1	1
Creditors						7 052	6 065	5 118	6 772	6 573	8 927	3 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 267
Disposals Property Plant Equipment												1 800
Fixed Assets	1 834	1 223	612	10 650	10 980	3 610	4 446	9 917	11 336	10 562	7 369	4 559
Increase From Depreciation Charge For Year Property Plant Equipment												2 277
Net Current Assets Liabilities	-20 136	-18 320	-13 501	-16 425	-10 359	483	1 356	328	2 785	2 214	1 453	1 354
Property Plant Equipment Gross Cost											34 907	33 107
Provisions For Liabilities Balance Sheet Subtotal								854	1 171	1 751	1 398	866
Total Assets Less Current Liabilities	-18 302	-17 097	-12 889	-5 775	623	4 093	3 090	10 245	14 121	12 776	8 822	5 913
Accrued Liabilities Not Expressed Within Creditors Subtotal						650	600	750	750	775	900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			812	603	701	173	175
Accruals Deferred Income Within One Year	750	590
Bank Borrowings Overdrafts	4 581	9 692
Creditors Due Within One Year	23 856	22 442	15 826	18 966	17 615	7 702
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	17 468	12 124
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	151	397
Creditors Due After One Year				2 949	1 935	671
Tangible Fixed Assets Additions				15 975	5 820
Tangible Fixed Assets Cost Or Valuation	21 501	21 501	21 501	25 801	31 621
Tangible Fixed Assets Depreciation	19 667	20 278	20 889	15 151	20 641
Tangible Fixed Assets Depreciation Charged In Period		611	611	5 612	5 490
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 350
Tangible Fixed Assets Disposals				11 675
Share Capital Allotted Called Up Paid	1	1	1
Trade Creditors Within One Year	1 057	36

Company staff

Gillian H.

Role: Secretary

Appointed: 12 December 2002

Latest update: 18 December 2023

Mark H.

Role: Director

Appointed: 12 December 2002

Latest update: 18 December 2023

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 October 2013
Annual Accounts 01 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	01 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
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 Horsley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Mark H.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

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