Mark Presley Limited in Marchwood, SO40 4WQ

Description

Data updated on: 01-11-2023

This business is registered in Marchwood registered with number: 08201594. This firm was started in 2012. The main office of this firm is situated at Fairthorn Trotts Lane Pooks Green. The zip code for this location is SO40 4WQ. The firm's classified under the NACE and SIC code 74902 meaning Quantity surveying activities. September 30, 2022 is the last time when the accounts were filed.

Mark P. is this firm's single director, that was arranged to perform management duties on 2012-09-04.

Mark P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-09-30	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	1 011	1 544	2 498	965

Balance Sheet
Cash Bank In Hand	12 188	15 128	14 435	4 364
Cash Bank On Hand				4 364	3 413	2 903	1 048	13 501	42 830	46 589	72 965
Current Assets	13 838	15 128	14 520	11 850	15 851	15 705	14 680	27 093	58 390	66 203	85 233
Debtors	1 650		85	7 486	12 438	12 802	13 632	13 592	15 560	19 614	12 268
Other Debtors				7 486	12 438	12 802	13 632	3 785	3 114	3 114
Property Plant Equipment				201	151	280	517	488	1 460	768
Tangible Fixed Assets	604	432	268	201

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	911	1 444	2 398	865
Shareholder Funds	1 011	1 544	2 498	965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				618	668	789	1 031	1 240	2 235	2 927	3 611
Average Number Employees During Period				2	2	2	2	1	1	1	1
Creditors				11 086	15 794	15 672	14 766	11 091	24 246	20 893	22 982
Creditors Due Within One Year	13 431	14 016	12 290	11 086
Increase From Depreciation Charge For Year Property Plant Equipment					50	121	242	209	995	692	684
Net Current Assets Liabilities	407	1 112	2 230	764	57	33	-86	16 002	34 144	45 310	62 251
Number Shares Allotted	100	100	100	100
Other Creditors				2 488	1 185	1 224	1 160	1 160	1 613	1 348	2 433
Other Taxation Social Security Payable				8 598	14 609	14 448	13 606	9 931	22 633	19 545	20 549
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				819	819	1 069	1 548	1 728	3 695	3 695
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	819
Tangible Fixed Assets Cost Or Valuation	819	819	819
Tangible Fixed Assets Depreciation	215	387	551	618
Tangible Fixed Assets Depreciation Charged In Period	215	172	164	67
Total Additions Including From Business Combinations Property Plant Equipment						250	479	180	1 967
Total Assets Less Current Liabilities	1 011	1 544	2 498	965	208	313	431	16 490	35 604	46 078	62 335
Trade Debtors Trade Receivables								9 807	12 446	16 500	12 268

Company staff

Mark P.

Role: Secretary

Appointed: 04 September 2012

Latest update: 16 January 2024

Mark P.

Role: Director

Appointed: 04 September 2012

Latest update: 16 January 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	04 September 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 January 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 2 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2 June 2014

Mark Presley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Mark Presley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013