Mark Newell Building Consultants Ltd in Worcester, WR4 0QX

Description

Data updated on: 01-11-2023

Mark Newell Building Consultants started conducting its operations in 2006 as a Private Limited Company with reg. no. 06033164. The business has been active for eighteen years and it's currently active. This firm's head office is situated in Worcester at 30 Bamburgh Crescent. You can also locate the company by its zip code of WR4 0QX. The company's SIC and NACE codes are 71111 : Architectural activities. Mark Newell Building Consultants Limited released its latest accounts for the financial year up to Tue, 31st Jan 2023. The business latest confirmation statement was filed on Mon, 19th Dec 2022.

For eighteen years, the company has only been overseen by an individual director: Mark N. who has been maintaining it since Tuesday 19th December 2006. In addition, the managing director's tasks are backed by a secretary - Louise N., who joined this company in 2006.

Mark N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 650	-5 651	-6 025	-3 239	-2 099	-1 124

Balance Sheet
Cash Bank In Hand	377	0		3 391	56	1 499
Cash Bank On Hand						1 499	1 672	5 869	3 680	3 626	5 022	2 599	5 318
Current Assets	2 133	2 082	2 775	4 088	1 513	2 033	2 167	6 226	4 037	3 983	5 379	3 103	5 822
Debtors	1 756	1 722	2 275	517	517	534	495	357	357	357	357	504	504
Property Plant Equipment						1 370	1 028	771	615	540	405	2 733
Stocks Inventory	0	360	500	180	940
Tangible Fixed Assets	1 451	1 125	844	633	1 827	1 370
Net Assets Liabilities Including Pension Asset Liability	-4 650	-5 651

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-4 660	-5 661	-6 035	-3 249	-2 109	-1 134
Shareholder Funds	-4 650	-5 651	-6 025	-3 239	-2 099	-1 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 360	4 702	4 959	5 165	5 345	5 480	6 391	7 074
Average Number Employees During Period							1				1	1
Creditors						4 527	4 071	3 783	1 540	1 602	1 862	1 980	4 140
Creditors Due Within One Year		8 858	9 644	7 960	5 439	4 527
Increase From Depreciation Charge For Year Property Plant Equipment							342	257	206	180	135	911	683
Net Current Assets Liabilities	-6 101	-6 776	-6 869	-3 872	-3 926	-2 494	-1 904	2 443	2 497	2 381	3 517	1 123	1 682
Number Shares Allotted			10	10	10	10
Other Creditors						2 670	2 529	1 315	106	331	565	780	347
Other Taxation Social Security Payable						358	148	1 030	482	442	267
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 730	5 730	5 730	5 780	5 885	5 885	9 124
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		50			1 802
Tangible Fixed Assets Cost Or Valuation	3 878	3 928	3 928	3 928	5 730
Tangible Fixed Assets Depreciation	2 427	2 803	3 084	3 295	3 903	4 360
Tangible Fixed Assets Depreciation Charged In Period			281	211	608	457
Total Additions Including From Business Combinations Property Plant Equipment									50	105		3 239
Total Assets Less Current Liabilities	-4 650	-5 651	-6 025	-3 239	-2 099	-1 124	-876	3 214	3 112	2 921	3 922	3 856	3 732
Trade Creditors Trade Payables						1 499	1 394	1 438	952	829	1 030	1 200	3 793
Trade Debtors Trade Receivables						534	495	357	357	357	357	504	504
Creditors Due Within One Year Total Current Liabilities	8 234	8 858
Fixed Assets	1 451	1 125
Tangible Fixed Assets Depreciation Charge For Period		376

Company staff

Louise N.

Role: Secretary

Appointed: 19 December 2006

Latest update: 21 February 2024

Mark N.

Role: Director

Appointed: 19 December 2006

Latest update: 21 February 2024

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 14th October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	14th October 2014
Annual Accounts 16th October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16th October 2015
Annual Accounts 14th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18th October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mark Newell Building Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise N.

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

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