Mark Knowles Limited in Southport, PR9 7BG

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www.mark-knowles.co.uk

Description

Data updated on: 01-11-2023

Mark Knowles Limited is established as Private Limited Company, with headquarters in 60a Old Park Lane, Southport. The head office's located in PR9 7BG. The firm was formed on 2011-09-05. The registered no. is 07762785. The company's declared SIC number is 81100, that means Combined facilities support activities. The most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-09-05.

This company has a solitary director this particular moment running the following limited company, specifically Liam K. who's been executing the director's duties for thirteen years. The following limited company had been controlled by Mark K. up until 2012.

Liam K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 878	1 143	1 062	1 688	1 420

Balance Sheet
Cash Bank On Hand					18 007	37 175	10 653
Current Assets	39 908	41 958	30 687	50 732	46 357	55 263	59 734	84 313	80 000
Debtors	33 030	36 695	19 556	24 684	26 438	18 088	49 081
Net Assets Liabilities					1 420	2 250	1 271	-8 672	-3 877
Other Debtors						2 731	8 811
Property Plant Equipment					2 519	1 990	1 573
Cash Bank In Hand	6 878	5 263	11 131	26 048	18 007
Net Assets Liabilities Including Pension Asset Liability	-4 878	1 143	1 062	1 688	1 420
Tangible Fixed Assets	396	4 258	3 392	3 190	2 519

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 978	1 043	962	1 588	1 320
Shareholder Funds	-4 878	1 143	1 062	1 688	1 420

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 200	-1 200
Accumulated Depreciation Impairment Property Plant Equipment					3 609	4 138	4 555
Amounts Owed To Related Parties						1 124
Average Number Employees During Period					3	3	3	5	5
Creditors					45 749	54 030	59 721	34 667	21 667
Dividend Per Share Interim					16 000	160	100
Increase From Depreciation Charge For Year Property Plant Equipment						529	417
Net Current Assets Liabilities	-5 274	-3 115	-2 330	-1 502	-595	1 964	13	20 965	16 810
Number Shares Issued Fully Paid					100	100	100
Other Creditors						9 093	4 323
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 911	731
Property Plant Equipment Gross Cost					6 128	6 128	6 128
Provisions For Liabilities Balance Sheet Subtotal					504	504	315
Taxation Social Security Payable						5 807	7 502
Total Assets Less Current Liabilities	-4 878	1 143	1 062	1 688	1 924	2 754	1 586	25 995	17 790
Trade Creditors Trade Payables						39 206	47 896
Trade Debtors Trade Receivables						16 088	40 270
Amount Specific Advance Or Credit Directors					10	1 124	-6 211	21 576	34 468
Amount Specific Advance Or Credit Made In Period Directors						1 114	-6 211	21 576	12 892
Amount Specific Advance Or Credit Repaid In Period Directors					-1 684		-1 124
Director Remuneration					8 052	8 052	8 160
Advances Credits Directors							6 211	21 576
Creditors Due Within One Year	45 182	45 073	33 017	52 234	46 952
Fixed Assets	396	4 258	3 392	3 190				5 030	980
Number Shares Allotted		100	100	100	100
Prepayments Accrued Income Current Asset				1 180	1 912
Provisions For Liabilities Charges					504
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	528	5 479	5 479	6 129
Tangible Fixed Assets Depreciation	132	1 221	2 087	2 939	3 609
Tangible Fixed Assets Depreciation Charged In Period		1 089	866	852	669
Tangible Fixed Assets Additions		4 951		650

Company staff

Liam K.

Role: Director

Appointed: 22 March 2012

Latest update: 9 March 2024

People with significant control

Liam K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 October 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Mark Knowles Limited

General information

Name:

Office Address:

Contact information

Website

www.mark-knowles.co.uk

Description

Financial data based on annual reports

Company staff

Liam K.

Mark K.

People with significant control

Liam K.

Accounts Documents

Company filings

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