Mark Nelson Solutions Ltd in Burton-on-trent, DE14 2DH

Description

Data updated on: 01-11-2023

Mark Nelson Solutions Ltd is located at Burton-on-trent at Curzon St Business Centre. Anyone can search for this business by its postal code - DE14 2DH. The enterprise has been operating on the UK market for 12 years. This company is registered under the number 08016503 and company's current state is active - proposal to strike off. The enterprise's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. April 30, 2020 is the last time account status updates were reported.

With regards to the following business, just about all of director's tasks have so far been done by Mark N. who was appointed on 2012-04-02.

Mark N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46	174	898	1 122

Balance Sheet
Cash Bank In Hand	10 272	19 248	15 549	27 718
Cash Bank On Hand				27 718	39 487	39 398	52 539	31 286
Current Assets	15 615	19 248
Debtors	5 343
Net Assets Liabilities				1 122	13 295	14 537
Net Assets Liabilities Including Pension Asset Liability	46	174	898	1 122
Property Plant Equipment				2 853	2 140	32 505	32 505	24 378
Tangible Fixed Assets	2 073	2 538	2 763	2 853

Capital & Reserves
Called Up Share Capital				1
Profit Loss Account Reserve	46	174	898	1 121
Shareholder Funds	46	174	898	1 122

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 411	4 124	14 959	14 959	23 086
Average Number Employees During Period					2	2		2
Creditors				28 878	27 925	57 366	67 402	56 622
Creditors Due Within One Year	17 227	21 104	16 861	28 878
Increase From Depreciation Charge For Year Property Plant Equipment					713	10 835		8 127
Net Current Assets Liabilities	-1 612	-1 856	-1 312	-1 160	11 562	-17 968	-14 863	-25 336
Number Shares Allotted	1	1	1	1
Other Creditors				24 342	22 300	55 196	67 402	56 622
Other Taxation Social Security Payable				4 536	5 625	2 170	-2
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 264	6 264	47 464	47 464
Provisions For Liabilities Balance Sheet Subtotal				571	407
Provisions For Liabilities Charges	415	508	553	571
Share Capital Allotted Called Up Paid				1
Tangible Fixed Assets Additions	2 765	1 310	1 147	1 042
Tangible Fixed Assets Cost Or Valuation	2 765	4 075	5 222	6 264
Tangible Fixed Assets Depreciation	692	1 537	2 459	3 411
Tangible Fixed Assets Depreciation Charged In Period	692	845	922	952
Total Additions Including From Business Combinations Property Plant Equipment						41 200
Total Assets Less Current Liabilities	461	682	1 451	1 693	13 702	14 537	17 642	-958

Company staff

Mark N.

Role: Director

Appointed: 02 April 2012

Latest update: 8 November 2023

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	16 April 2022
Confirmation statement last made up date	02 April 2021

Annual Accounts 7th October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7th October 2014
Annual Accounts 6th November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6th November 2015
Annual Accounts 29th December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 12th December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12th December 2013

Mark Nelson Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

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