09162345 is the reg. no. for Mark Ollerenshaw Limited. This company was registered as a Private Limited Company on 2014-08-05. This company has been active on the British market for the last ten years. The firm can be found at Xl Business Solutions Limited Premier House Bradford Road in Cleckheaton. The headquarters' postal code assigned to this place is BD19 3TT. This company's registered with SIC code 43320 - Joinery installation. Mark Ollerenshaw Ltd reported its latest accounts for the financial year up to 2021-08-31. The business latest annual confirmation statement was filed on 2022-08-01.
Mark Ollerenshaw Limited
General information
Name:
Mark Ollerenshaw Ltd
Office Address:
Xl Business Solutions Limited Premier House Bradford Road BD19 3TT Cleckheaton
Number: 09162345
Incorporation date: 2014-08-05
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||||||
| Net Worth | 61 100 | 65 834 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 868 | 4 640 | |||||
| Cash Bank On Hand | 4 640 | 2 537 | 14 682 | 242 | |||
| Current Assets | 113 830 | 79 660 | 67 557 | 17 580 | 5 788 | 18 871 | 18 546 |
| Debtors | 19 225 | 75 020 | 65 020 | 2 898 | 5 544 | ||
| Other Debtors | 2 898 | 5 544 | |||||
| Property Plant Equipment | 717 | 1 305 | 976 | ||||
| Stocks Inventory | 88 737 | ||||||
| Capital & Reserves | |||||||
| Profit Loss Account Reserve | 61 100 | 65 834 | |||||
| Shareholder Funds | 61 100 | 65 834 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 478 | 807 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 13 826 | 3 468 | 1 168 | 1 179 | 23 653 | 23 653 | |
| Creditors Due Within One Year | 52 730 | 13 826 | |||||
| Dividends Paid | 10 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 351 | 329 | ||||
| Net Current Assets Liabilities | 61 100 | 65 834 | 64 089 | 16 412 | 4 609 | -4 782 | -5 107 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 1 791 | 1 620 | 11 | 20 | |||
| Other Taxation Social Security Payable | 12 035 | 1 848 | 1 157 | 1 157 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | -1 732 | ||||||
| Property Plant Equipment Gross Cost | 844 | 1 783 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 844 | 939 | |||||
| Total Assets Less Current Liabilities | 61 100 | 65 834 | 64 806 | 17 717 | 5 585 | 5 276 | 4 951 |
| Trade Debtors Trade Receivables | 75 020 | 65 020 | |||||
| Fixed Assets | 976 | 10 058 | 10 058 | ||||
Company staff
Mark O.
Role: Director
Appointed: 05 August 2014
Latest update: 10 December 2023
People with significant control
Mark O.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 15 August 2023 |
| Confirmation statement last made up date | 01 August 2022 |
| Annual Accounts 10 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 05 August 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 10 February 2016 |
| Annual Accounts 21 November 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 21 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Micro company accounts made up to 2021-08-31 (AA)
filed on: 31st, August 2022
filed on: 31st, August 2022
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2015
Address:
2b Storrs Hall Road
Post code:
S6 5AW
City / Town:
Sheffield
HQ address,
2016
Address:
66 Carlby Road
Post code:
S6 5HP
City / Town:
Sheffield
Accountant/Auditor,
2016
Name:
Rains And Co Ltd
Address:
P O Box 5047 10 Stannington Glen Stannington
Post code:
S6 6NA
City / Town:
Sheffield
Accountant/Auditor,
2015
Name:
Rains And Co Ltd
Address:
Unit L16 57 Burton Street
Post code:
S6 2HH
City / Town:
Sheffield
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