Mark Powell Fabrications Ltd in Bristol, BS16 3JQ

Description

Data updated on: 01-11-2023

This firm is located in Bristol registered with number: 08986056. This firm was established in 2014. The headquarters of the firm is located at Unit 1A Parnall Road Industrial Estate Parnall Road Fishponds. The zip code is BS16 3JQ. This firm's SIC and NACE codes are 25110, that means Manufacture of metal structures and parts of structures. 2022-09-30 is the last time when the accounts were filed.

There is just one managing director this particular moment supervising this specific limited company, specifically Mark P. who has been performing the director's tasks for 10 years.

Executives who control the firm include: Claire P. owns 1/2 or less of company shares. Mark P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1	66 042

Balance Sheet
Current Assets	1	66 140	54 611	116 371	66 973	98 205	98 699	83 989	105 230	147 035
Net Assets Liabilities		66 042	33 382	45 916	28 014	24 649	18 748	343	6 120	55 152
Cash Bank In Hand	1	3 231
Debtors		28 999
Net Assets Liabilities Including Pension Asset Liability	1	66 042
Stocks Inventory		33 910
Tangible Fixed Assets		39 248

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		66 041
Shareholder Funds	1	66 042

Other Financial Data
Description Principal Activities									25 110	25 110
Version Production Software						2 021	2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 554	1 500	1 450	1 450	2 400	2 400	2 620
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors		39 346	49 364	84 078	64 691	88 812	45 902	69 393	102 698	85 149
Fixed Assets		39 248	28 135	17 177	25 682	15 156	13 189	19 847	15 734	29 919
Net Current Assets Liabilities	1	26 794	5 247	32 293	3 832	10 943	54 347	19 897	23 077	61 886
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 550	1 550	1 550	5 300	20 545
Total Assets Less Current Liabilities	1	66 042	33 382	45 916	29 514	26 099	67 536	39 744	38 811	91 805
Creditors Due Within One Year		39 346
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		55 831
Tangible Fixed Assets Cost Or Valuation		52 331
Tangible Fixed Assets Depreciation		13 083
Tangible Fixed Assets Depreciation Charged In Period		13 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		875
Tangible Fixed Assets Disposals		3 500

Company staff

Mark P.

Role: Director

Appointed: 08 April 2014

Latest update: 7 February 2024

People with significant control

Claire P.

Notified on 28 February 2022

Nature of control:

1/2 or less of shares

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 April 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2016-09-30

Mark Powell Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Claire P.

Mark P.

Accounts Documents

Company filings

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