Mark Ormrod Limited in Plymstock, PL9 8UB

Description

Data updated on: 01-11-2023

Based in 9 Sandford Road, Plymstock PL9 8UB Mark Ormrod Limited is categorised as a Private Limited Company with 07794630 registration number. The firm was launched thirteen years ago. Since 2014-02-27 Mark Ormrod Limited is no longer under the name Mandown. This enterprise's principal business activity number is 96090: Other service activities not elsewhere classified. The business most recent annual accounts describe the period up to 2022/12/31 and the most current annual confirmation statement was filed on 2022/10/03.

As for the company, the full scope of director's tasks have so far been fulfilled by Mark O. who was designated to this position on 2011-10-03.

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

Previous company's names
Mark Ormrod Limited 2014-02-27
Mandown Ltd 2011-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 956	15 394

Balance Sheet
Cash Bank On Hand			24 233	26 731	32 287	52 160	40 330	71 276	63 510	99 777
Current Assets	18 137	31 694				52 160	41 036	71 276	88 510	128 368
Debtors							706		25 000	28 591
Net Assets Liabilities						20 049	13 651	34 658	28 550	101 882
Property Plant Equipment			872	231	206		749	2 497	1 705	1 027
Cash Bank In Hand	18 137	31 694
Net Assets Liabilities Including Pension Asset Liability	3 956	15 394
Tangible Fixed Assets	332	776

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 955	15 393
Shareholder Funds	3 956	15 394

Other Financial Data
Version Production Software							1	1	1	1
Accrued Liabilities Deferred Income						2 040	1 590
Accumulated Depreciation Impairment Property Plant Equipment			1 692	2 953	2 978	3 184	3 433	4 377	5 169	5 847
Additions Other Than Through Business Combinations Property Plant Equipment							998	2 692
Amounts Owed By Group Undertakings Participating Interests									25 000	25 000
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable						4 300	706
Creditors			13 010	13 850	25 545	32 111	27 992	38 641	36 341	27 318
Fixed Assets	332	776					749	2 497	1 705	1 027
Increase From Depreciation Charge For Year Property Plant Equipment				1 261	25	206	249	944	792	678
Net Current Assets Liabilities	3 624	14 618	11 223	12 881	6 742	20 049	13 044	32 635	27 169	101 050
Other Creditors						6 740	8 579
Property Plant Equipment Gross Cost			2 564	3 184	3 184	3 184	4 182	6 874	6 874	6 874
Provisions For Liabilities Balance Sheet Subtotal							142	474	324	195
Total Assets Less Current Liabilities	3 956	15 394	12 095	13 112	6 948	20 049	13 793	35 132	63 874	102 077
Trade Creditors Trade Payables								2 556		81
Trade Debtors Trade Receivables										3 591
Total Additions Including From Business Combinations Property Plant Equipment				620
Creditors Due Within One Year	14 513	17 076
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		915
Tangible Fixed Assets Cost Or Valuation	499	1 414
Tangible Fixed Assets Depreciation	167	638
Tangible Fixed Assets Depreciation Charged In Period		471

Company staff

Mark O.

Role: Director

Appointed: 03 October 2011

Latest update: 24 March 2024

People with significant control

Mark O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca O.

Notified on 3 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Mark Ormrod Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

People with significant control

Mark O.

Rebecca O.

Accounts Documents

Company filings

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