Mark Lilley Contracting Limited in North Cave, HU15 2NJ

Description

Data updated on: 01-11-2023

Mark Lilley Contracting Limited may be gotten hold of in 24a West Gate, in North Cave. The postal code is HU15 2NJ. Mark Lilley Contracting has been actively competing on the British market since the firm was established on 2013-05-28. The reg. no. is 08546346. The company now known as Mark Lilley Contracting Limited was known as Mark Lilley Consulting until 2013-06-20 when the name was changed. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Mark Lilley Contracting Ltd released its account information for the financial year up to 2023-03-31. The latest annual confirmation statement was filed on 2023-05-28.

Currently, this specific company is presided over by a solitary managing director: Mark L., who was designated to this position on 2013-05-28.

Mark L. 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.

Previous company's names
Mark Lilley Contracting Limited 2013-06-20
Mark Lilley Consulting Limited 2013-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	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
Net Worth	922	221

Balance Sheet
Cash Bank On Hand		9 225	6 287	1 291	4 897	3 474	3 557	5 938	5 662	6 813
Current Assets	11 711	11 323	6 369	4 470	4 991	3 587	3 670	6 740	8 215	10 273
Debtors	1 030	1 368		3 094			113	252	2 053	2 260
Net Assets Liabilities		221	-1 405	6 904	4 897	8 416	2 642	4 828	2 069	7 726
Property Plant Equipment		14 524	29 188	27 291	21 917	16 932	13 120	38 883	31 762	25 645
Total Inventories								550	500	1 200
Cash Bank In Hand	10 681	9 225
Net Assets Liabilities Including Pension Asset Liability	922	221
Tangible Fixed Assets	18 826	14 524

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	921	220
Shareholder Funds	922	221

Other Financial Data
Accrued Liabilities Deferred Income							1 327	1 327	1 327	1 327
Accumulated Depreciation Impairment Property Plant Equipment		10 885	10 647	18 855	25 385	30 370	34 182	17 972	25 993	32 110
Additions Other Than Through Business Combinations Property Plant Equipment								38 633	900
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable		4 424		2	1 708	2 586	1 886			595
Creditors		7 303	11 781	8 043	4 117	12 103	14 148	11 986	9 128	6 025
Finance Lease Liabilities Present Value Total		7 303	11 781	8 043	4 117	4 117		11 986	9 128	6 025
Increase From Depreciation Charge For Year Property Plant Equipment			9 637	8 208	6 530	4 985	3 812	5 969	8 021	6 117
Net Current Assets Liabilities	-6 603	-7 000	-18 812	-12 344	-12 903	-8 516	-10 478	-22 069	-20 565	-11 894
Other Creditors							10 929	24 872	24 596	17 142
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 179
Other Disposals Property Plant Equipment								29 080
Other Taxation Social Security Payable			306	6	6	6	6
Prepayments Accrued Income							113		113	126
Profit Loss				13 309	2 993	5 519	4 226	12 186	5 241	5 657
Property Plant Equipment Gross Cost		25 409	39 835	46 146	47 302	47 302	47 302	56 855	57 755
Total Assets Less Current Liabilities	12 223	7 524	10 376	14 947	9 014	8 416	2 642	16 814	11 197	13 751
Trade Debtors Trade Receivables		1 368		3 094				252	1 940	2 134
Amount Specific Advance Or Credit Directors		7 942	20 119	11 742
Amount Specific Advance Or Credit Made In Period Directors			19 225	23 871
Amount Specific Advance Or Credit Repaid In Period Directors			31 402	15 494
Accrued Liabilities		1 200	1 207	1 327	1 326	1 327	1 327
Creditors Due After One Year	11 301	7 303
Creditors Due Within One Year	18 314	18 323
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 875
Disposals Property Plant Equipment			22 571
Dividends Paid				5 000	5 000	2 000	10 000
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1
Par Value Share	1	1		1	1	1	1
Prepayments Accrued Income Current Asset		730
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		730	82	85	94	113	113
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	24 977	432
Tangible Fixed Assets Cost Or Valuation	24 977	25 409
Tangible Fixed Assets Depreciation	6 151	10 885
Tangible Fixed Assets Depreciation Charged In Period	6 151	4 734
Total Additions Including From Business Combinations Property Plant Equipment			36 997	6 311	1 156
Trade Creditors Trade Payables		759

Company staff

Mark L.

Role: Director

Appointed: 28 May 2013

Latest update: 6 April 2024

People with significant control

Mark L.

Notified on 29 May 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Mark Lilley Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Mark Lilley Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014