Mark Mcalindon Limited in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

This firm operates under the name of Mark Mcalindon Limited. It was originally established twelve years ago and was registered with 07932433 as its reg. no. The head office of the company is registered in Sheffield. You may find them at 364 - 366 Cemetery Road. The enterprise's registered with SIC code 86220 meaning Specialists medical practice activities. 2022/03/31 is the last time company accounts were reported.

That firm owes its achievements and permanent progress to exactly two directors, who are Mark M. and Maria-Luisa M., who have been in charge of it since 2012-02-01.

Executives who have control over the firm are as follows: Mark M. owns 1/2 or less of company shares. Maria-Luisa M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 426	15 912	23 584	24 143	21 854	21 721	19 299
Current Assets	21 567	33 516	42 349	42 195	37 883	40 165	37 549
Debtors	4 641	14 104	15 265	14 552	12 529	14 944	14 750
Net Assets Liabilities	11 965	22 661	31 505	32 908	29 322	30 101	29 065
Other Debtors	64	7 150
Property Plant Equipment	1 413	1 664	1 248	936	702	526	1 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	574	1 129	1 545	1 857	2 091	2 267	2 835
Additions Other Than Through Business Combinations Property Plant Equipment		806					1 747
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	8 008	9 206
Creditors	11 015	12 519	12 092	10 223	9 263	10 590	10 189
Current Asset Investments	3 500	3 500	3 500	3 500	3 500	3 500	3 500
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		555	416	312	234	176	568
Net Current Assets Liabilities	10 552	20 997	30 257	31 972	28 620	29 575	27 360
Number Shares Issued Fully Paid			2	2	2	2	2
Other Creditors	3 007	3 313
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost	1 987	2 793	2 793	2 793	2 793	2 793	4 540
Total Assets Less Current Liabilities	11 965	22 661	31 505	32 908	29 322	30 101	29 065
Trade Debtors Trade Receivables	4 577	6 954
Advances Credits Directors			8 851	9 941	8 476	9 444	6 265
Advances Credits Made In Period Directors						7 756
Advances Credits Repaid In Period Directors				1 090	1 465	6 788

Company staff

Mark M.

Role: Director

Appointed: 01 February 2012

Latest update: 10 February 2024

Maria-Luisa M.

Role: Director

Appointed: 01 February 2012

Latest update: 10 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maria-Luisa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mark Mcalindon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Maria-Luisa M.

People with significant control

Mark M.

Maria-Luisa M.

Accounts Documents

Company filings

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