Mark One Construction Services Ltd in Nantwich, CW5 5DE

Description

Data updated on: 01-11-2023

Registered with number 07664032 thirteen years ago, Mark One Construction Services Ltd is a Private Limited Company. The firm's active mailing address is Bank Chambers, 3 Churchyardside Nantwich. The enterprise's registered with SIC code 41201 which means Construction of commercial buildings. The firm's latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-06-09.

With regards to the business, the full extent of director's responsibilities have so far been done by Mark A. who was assigned this position thirteen years ago.

Mark A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	19	-1 368	-2 005

Balance Sheet
Cash Bank On Hand				1 751	4 455	4 798	3 285	2 311	18 008	10 434	4 880
Current Assets	4 167	6 454		5 115	12 180	4 798	4 358	2 311	19 460	19 182	4 880
Debtors	792			3 364	7 725		1 073		1 452	8 748
Other Debtors				886						2 120
Property Plant Equipment				850	722	614	522	627	469	1 288	1 265
Cash Bank In Hand	3 375	6 454	5 690

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18	-1 369	-2 006
Shareholder Funds	19	-1 368	-2 005

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				150	278	386	478	647	805	1 230	1 682
Additions Other Than Through Business Combinations Property Plant Equipment								274		1 244	429
Average Number Employees During Period					1	2	2	1	1	1	1
Corporation Tax Payable				2 805	3 980	2 434	2 690	3 543	5 555	4 292	1 991
Creditors				6 526	9 197	10 938	8 230	8 881	13 707	11 156	3 737
Increase From Depreciation Charge For Year Property Plant Equipment					128	108	92	169	158	425	452
Net Current Assets Liabilities	19	-1 368	-2 005	-1 411	2 983	-6 140	-3 872	-6 570	5 753	8 026	1 143
Other Creditors					1 704	1 585	1 297	1 589	1 343	1 386	1 746
Other Taxation Social Security Payable					543	9 311	4 201	3 742	6 802	4 729
Property Plant Equipment Gross Cost				1 000	1 000	1 000	1 000	1 274	1 274	2 518	2 947
Total Assets Less Current Liabilities	19	-1 368	-2 005	-561	3 705	-5 526	-3 350	-5 943	6 222	9 314	2 408
Trade Creditors Trade Payables				6	429	42	42	7	7	749
Trade Debtors Trade Receivables				2 478	6 365		1 073		1 452	6 628
Accrued Liabilities				1 548	1 350
Amounts Recoverable On Contracts					1 360
Creditors Due Within One Year	4 148	7 822	7 695
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Mark A.

Role: Director

Appointed: 09 June 2011

Latest update: 9 March 2024

People with significant control

Mark A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 13th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13th December 2012
Annual Accounts 10th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10th December 2013
Annual Accounts 26 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mark One Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

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