Mark O`sullivan Building Services Limited in Willenhall, WV12 5YY

Description

Data updated on: 03-08-2021

The firm referred to as Mark O`sullivan Building Services was registered on December 1, 2004 as a private limited company. The firm headquarters was situated in Willenhall on 25 Snowdon Way. This place zip code is WV12 5YY. The company registration number for Mark O`sullivan Building Services Limited was 05301826. Mark O`sullivan Building Services Limited had been in business for seventeen years up until dissolution date on June 15, 2021.

This specific limited company was controlled by just one managing director: Mark O., who was designated to this position twenty years ago.

Mark O. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 220	3 130	4 012	5 588	5 625	5 808

Balance Sheet
Current Assets	13 380	14 837	10 415	12 833	13 021	14 210	12 922	14 319	20 168
Net Assets Liabilities						5 808	628	3 597	5 054
Cash Bank In Hand	6 036	3 256	2 399	2 838	3 177
Debtors	5 769	10 009	5 556	7 910	7 999
Net Assets Liabilities Including Pension Asset Liability	2 220	3 130	4 012	5 588	5 625	5 808
Other Debtors	5 769	6 503	5 556	7 910	7 999
Stocks Inventory	1 575	1 572	2 460	2 085	1 845
Tangible Fixed Assets	1 983	1 487	1 115	836	627
Trade Debtors		3 506

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 219	3 129	4 011	5 587	5 624
Shareholder Funds	2 220	3 130	4 012	5 588	5 625	5 808

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						420	438
Creditors						8 358	17 020	14 613	17 978
Fixed Assets	1 983	1 487	1 115	836	627	470	6 287	4 715	3 536
Net Current Assets Liabilities	634	1 941	3 120	4 919	5 123	5 432	4 098	294	2 190
Provisions For Liabilities Balance Sheet Subtotal						94	1 123	824	672
Total Assets Less Current Liabilities	2 617	3 428	4 235	5 755	5 750	5 902	1 751	4 421	5 726
Creditors Due Within One Year	12 746	12 896	7 295	7 914	7 898	8 778
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	6 136	6 822	2 075	2 289	2 499
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		298	223	167	125	94
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 525	3 525	3 525	3 525	3 525
Tangible Fixed Assets Depreciation	1 542	2 038	2 410	2 689	2 898
Tangible Fixed Assets Depreciation Charged In Period		496	372	279	209
Taxation Social Security Due Within One Year	6 610	6 074	5 220	5 625	5 399

Company staff

Joanne O.

Role: Secretary

Appointed: 01 December 2004

Latest update: 4 February 2024

Mark O.

Role: Director

Appointed: 01 December 2004

Latest update: 4 February 2024

People with significant control

Mark O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	12 January 2021
Confirmation statement last made up date	01 December 2019

Annual Accounts 01 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	01 February 2013
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 December 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 April 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

Mark O`sullivan Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne O.

Mark O.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Mark O.

Accounts Documents

Company filings

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