Mark Janes Development Limited in East Hagbourne, OX11 9JX

Description

Data updated on: 01-11-2023

This enterprise named Mark Janes Development was founded on 2004-10-29 as a Private Limited Company. The company's office can be gotten hold of in East Hagbourne on 49 New Road. If you want to get in touch with the firm by mail, its post code is OX11 9JX. The official registration number for Mark Janes Development Limited is 05273352. The company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's most recent filed accounts documents were submitted for the period up to 2022/10/31 and the latest annual confirmation statement was released on 2023/01/24.

Given the enterprise's growth, it was imperative to find new directors: Tracey J. and Mark J. who have been assisting each other for four years for the benefit of this specific company. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Tracey J. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-5 271	-6 352	2 598

Balance Sheet
Cash Bank In Hand		58 204	32 539	122 707
Cash Bank On Hand							60 744	2 483	22 551	13 890	9 265
Current Assets		339 509	575 611	649 674
Debtors		4 654	30 065	10 979			26 474	704	225		239
Net Assets Liabilities				2 598	9 257	13 599	11 937	9 738	369 798	408 596	417 389
Net Assets Liabilities Including Pension Asset Liability	2	-5 271	-6 352	2 598
Other Debtors		1 050	29 849	10 795
Property Plant Equipment									1 175 000	1 200 000	1 200 000
Stocks Inventory		276 651	513 007	515 988
Total Inventories							666 720	726 395

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		-5 273	-6 354	2 596
Shareholder Funds	2	-5 271	-6 352	2 598

Other Financial Data
Average Number Employees During Period										2	2
Bank Loans Overdrafts After One Year				380 482
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors				-265 681	-113 431	-90 202	-80 901	245 987	65 616	48 025	42 459
Creditors Due After One Year Total Noncurrent Liabilities				380 482
Creditors Due Within One Year Total Current Liabilities		344 780	581 963	266 594
Finished Goods Goods For Resale							666 720	726 395
Net Current Assets Liabilities		-5 271	-6 352	383 080	598 340	531 618	673 037	645 408	-42 840	-34 135	-32 955
Number Shares Allotted								50	50	50	50
Other Creditors Due Within One Year		333 706	580 583	259 069
Par Value Share								1	1	1	1
Prepayments Accrued Income Current Asset		3 604	216	184
Provisions For Liabilities Balance Sheet Subtotal									85 235	89 985	89 985
Taxation Social Security Due Within One Year		6 653	1 380	5 709
Total Assets Less Current Liabilities		-5 271	-6 352	383 080	598 340	531 618	671 899	645 408	1 132 160	1 165 865	1 167 045
Trade Creditors Within One Year		4 421		1 816

Company staff

Tracey J.

Role: Director

Appointed: 01 August 2020

Latest update: 8 April 2024

Mark J.

Role: Director

Appointed: 24 January 2005

Latest update: 8 April 2024

Tracey J.

Role: Secretary

Appointed: 24 January 2005

Latest update: 8 April 2024

People with significant control

Mark J. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Mark J.

Notified on 9 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Tracey J.

Notified on 9 July 2021

Ceased on 31 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Mark Janes Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey J.

Mark J.

Tracey J.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Mark J.

Tracey J.

Accounts Documents

Company filings

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