Mark Millard Limited in Caterham, CR3 6PA

Description

Data updated on: 01-11-2023

Mark Millard came into being in 2009 as a company enlisted under no 06870332, located at CR3 6PA Caterham at 21-23 Croydon Road. This company has been in business for 15 years and its official state is active. This business's registered with SIC code 74100 - specialised design activities. The most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-06.

To this date, the limited company has only been overseen by 1 managing director: Mark M. who has been administering it for 15 years.

Executives with significant control over the firm are: Mark M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Toni M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 754	465	-1 333	-2 744	-3 592	1 090

Balance Sheet
Cash Bank In Hand	11 307	4 103	83	2 287	264	3 584
Cash Bank On Hand						3 584	7 800	13 131	19 466	102 534	138 522	336 518	451 425
Current Assets	28 748	4 103	83	3 337	264		7 800	33 732	26 604	102 729	156 217	354 018	553 767
Debtors	14 691			1 050				20 601	7 138	195	17 695	17 500	102 342
Other Debtors								12 719			17 500	17 500
Property Plant Equipment							352	234	1 887	4 384	16 906	12 371	11 561
Tangible Fixed Assets	1 893	1 621	1 411	480
Net Assets Liabilities Including Pension Asset Liability	13 754	465
Stocks Inventory	2 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 654	365	-1 433	-2 844	-3 692	990
Shareholder Funds	13 754	465	-1 333	-2 744	-3 592	1 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 724	3 842	3 960	4 667	6 443	11 695	17 186	23 450
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						2 494	5 780	10 849	8 827	40 941	45 082	105 147	139 635
Creditors Due Within One Year		5 259	2 827	6 561	3 856	2 494
Increase From Depreciation Charge For Year Property Plant Equipment							118	118	707	1 776	5 252	5 491	6 264
Net Current Assets Liabilities	11 861	-1 156	-2 744	-3 224	-3 592	1 090	2 020	22 883	17 777	61 788	111 135	248 871	414 132
Number Shares Allotted			100	100	100	100
Other Creditors						1 410	4 450	1 187	803	1 093	16 055	47 949	60 160
Other Taxation Social Security Payable						1 084	1 330	9 662	8 024	31 221	29 027	57 198	79 475
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 724	4 194	4 194	6 554	10 827	28 601	29 557	35 011
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		479	721
Tangible Fixed Assets Cost Or Valuation	2 524	3 003	3 724	3 724	3 724
Tangible Fixed Assets Depreciation	631	1 382	2 313	3 244	3 724
Tangible Fixed Assets Depreciation Charged In Period			931	931	480
Total Additions Including From Business Combinations Property Plant Equipment							470		2 360	4 273	17 774	956	5 454
Total Assets Less Current Liabilities	13 754	465	-1 333	-2 744	-3 592	1 090	2 372	23 117	19 664	66 172	128 041	261 242	425 693
Trade Debtors Trade Receivables								7 882	7 138	195	195		102 342
Trade Creditors Trade Payables										8 627
Creditors Due Within One Year Total Current Liabilities	16 887	5 259
Fixed Assets	1 893	1 621
Tangible Fixed Assets Depreciation Charge For Period		751

Company staff

Mark M.

Role: Director

Appointed: 06 April 2009

Latest update: 6 January 2024

People with significant control

Mark M.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Toni M.

Notified on 6 April 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 31 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	31 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2013

Mark Millard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Toni M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Mark Millard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Toni M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013