Mark Hudson (estimating) Limited in South Yorkshire, S61 2UN

Description

Data updated on: 01-11-2023

The exact day the firm was founded is 2006-08-24. Started under company registration number 05915870, this firm is classified as a Private Limited Company. You can contact the main office of the company during business hours under the following location: 23 Sandpiper Road, Thorpe Hesley Rotheram, S61 2UN South Yorkshire. This company's SIC code is 43120 - Site preparation. The company's most recent filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-24.

We have just one managing director at the current moment leading the business, specifically Mark H. who has been utilizing the director's responsibilities since 2006-08-24. In order to find professional help with legal documentation, the business has been using the skills of Kay P. as a secretary for the last 18 years.

Mark H. is the individual with significant control over 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	2011-08-31	2012-08-31	2013-08-31	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	2023-08-31
Currency
Net Worth	92	1 445	5 111	9 372	9 658	25 403

Balance Sheet
Cash Bank In Hand	1 794	820	1 727	11 678	18 748	30 133
Cash Bank On Hand						30 133	34 107	44 875	46 765	56 731	105 120	35 826	33 557
Current Assets	7 504	7 110	7 517	13 133	32 156	47 021	56 760	67 139	97 267	84 948	117 332	49 912	49 651
Debtors	5 700	6 280	5 780	1 445	13 398	15 738	21 503	21 114	49 352	27 067	12 212	14 086	16 094
Other Debtors									5 000	6 822	5 000	5 000	5 000
Property Plant Equipment						16 400	16 313	19 054	23 807	89 491	72 406	61 599	60 203
Tangible Fixed Assets	6 213	6 707	10 257	12 765	13 688	16 400
Net Assets Liabilities									97 471	118 387	135 819	89 752

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	91	1 444	5 110	9 371	9 657	25 402
Shareholder Funds	92	1 445	5 111	9 372	9 658	25 403

Other Financial Data
Accrued Liabilities Deferred Income						1 194	1 220	1 220
Accumulated Depreciation Impairment Property Plant Equipment						9 945	12 237	15 010	18 628	43 505	62 951	78 679	92 800
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						11 258	13 044	8 920
Creditors						38 018	29 686	16 537	23 603	28 849	9 117	21 759	18 586
Creditors Due Within One Year	13 625	12 372	12 663	16 526	36 186	38 018
Current Asset Investments	10	10	10	10	10	1 150	1 150	1 150	1 150	1 150
Finance Lease Liabilities Present Value Total										28 849	9 117	9 117
Increase From Depreciation Charge For Year Property Plant Equipment							2 292	2 773	3 618	24 877	19 446	15 728	14 121
Net Current Assets Liabilities	-6 121	-5 262	-5 146	-3 393	-4 030	9 003	27 074	50 602	73 664	57 745	72 530	28 153	31 065
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors								1 632	1 426	1 677	1 599	6 780	3 190
Other Taxation Social Security Payable								13 755	21 027	6 162	24 989	5 862	15 396
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						26 345	28 550	34 064	42 435	132 996	135 357	140 278	153 003
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 089	4 777	4 172	2 750	5 013
Tangible Fixed Assets Cost Or Valuation	8 544	9 633	14 410	18 582	21 332	26 345
Tangible Fixed Assets Depreciation	2 331	2 926	4 153	5 817	7 644	9 945
Tangible Fixed Assets Depreciation Charged In Period		595	1 227	1 664	1 827	2 301
Total Additions Including From Business Combinations Property Plant Equipment							2 205	5 514	8 371	90 561	2 361	4 921	12 725
Total Assets Less Current Liabilities	92	1 445	5 111	9 372	9 658	25 403	43 387	69 656	97 471	147 236	144 936	89 752	91 268
Trade Debtors Trade Receivables						15 738	21 503	21 114	44 352	20 245	7 212	9 086	11 094

Company staff

Kay P.

Role: Secretary

Appointed: 24 August 2006

Latest update: 5 February 2024

Mark H.

Role: Director

Appointed: 24 August 2006

Latest update: 5 February 2024

People with significant control

Mark H.

Notified on 1 July 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 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	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 April 2013
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Mark Hudson (estimating) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay P.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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