Mark Pritchard Design Limited in Taunton, TA1 1EG

Description

Data updated on: 01-11-2023

Situated at 12 Elm Grove, Taunton TA1 1EG Mark Pritchard Design Limited is a Private Limited Company issued a 07524953 registration number. It was set up on 2011-02-10. The enterprise's Standard Industrial Classification Code is 74209 meaning Photographic activities not elsewhere classified. Mark Pritchard Design Ltd reported its account information for the financial year up to February 28, 2022. Its latest confirmation statement was released on February 10, 2023.

There is a single managing director at the moment running this specific limited company, specifically Mark P. who's been executing the director's duties since 2011-02-10.

Mark P. is the individual with significant control over 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 736	9 457		40 900	42 395

Balance Sheet
Cash Bank On Hand					49 757	53 168	47 447	32 327	12 298	19 060	21 155	12 626
Current Assets	12 924	6 116	26 277	54 154	63 020	64 843	48 179	57 975	43 291	49 291	41 056	31 513
Debtors	709			4 900	13 263	11 675	732	25 648	30 993	30 231	19 901	18 887
Net Assets Liabilities					42 395	43 700	36 966	39 482	29 164	36 732	25 772	20 807
Other Debtors						263	732	2 640	5 635	6 333
Property Plant Equipment					195	137	52	1 152	772	517	346	232
Cash Bank In Hand	12 215	6 116		49 254	49 757
Intangible Fixed Assets	4 900	3 700		1 300	100
Net Assets Liabilities Including Pension Asset Liability	12 736	9 457		40 900	42 395
Tangible Fixed Assets	835	577		278	195

Capital & Reserves
Called Up Share Capital	1	1		1	2
Profit Loss Account Reserve	12 735	9 456		40 899	42 393
Shareholder Funds	12 736	9 457		40 900	42 395

Other Financial Data
Description Principal Activities									74 209	74 209	74 209	74 209
Accrued Liabilities Deferred Income								1 610	1 690	1 775	1 950	1 894
Accumulated Amortisation Impairment Intangible Assets					5 900	7 100	6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					970	1 028	1 113	1 333	1 713	1 968	2 139	2 253
Amounts Owed By Associates Joint Ventures Participating Interests								2 640	5 635
Creditors					20 881	20 154	11 255	19 426	14 752	12 978	15 564	10 894
Depreciation Rate Used For Property Plant Equipment									25	20
Fixed Assets	5 735	4 277	2 900	1 578	295	-963	52	1 152	772	517	346	232
Increase From Depreciation Charge For Year Property Plant Equipment						58	85	220	380	255	171	114
Intangible Assets Gross Cost					6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	7 168	5 295	15 612	39 378	42 139	44 689	36 924	38 549	28 539	36 313	25 492	20 619
Other Creditors					1 509	1 560	1 598	1 609			461	371
Property Plant Equipment Gross Cost					1 165	1 165	1 165	2 485	2 485	2 485	2 485	2 485
Provisions For Liabilities Balance Sheet Subtotal					39	26	10	219	147	98	66	44
Taxation Social Security Payable								17 816	6 612	11 203	13 153	8 629
Total Assets Less Current Liabilities	12 903	9 572	18 512	40 956	42 434	44 826	36 976	39 701	29 311	36 830	25 838	20 851
Trade Creditors Trade Payables					6 750	4 075			6 450
Trade Debtors Trade Receivables					13 263	11 412		23 008	25 358	23 898	19 901	18 887
Useful Life Property Plant Equipment Years											3	3
Additional Provisions Increase From New Provisions Recognised								209
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-16
Capital Reserves		9 457	18 432	40 900
Creditors Due Within One Year	5 756	821	10 665	14 776	20 881
Dividends Paid						30 000	35 000	40 000
Increase From Amortisation Charge For Year Intangible Assets						1 200
Intangible Assets					100	-1 100
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100	2 300		4 700	5 900
Intangible Fixed Assets Amortisation Charged In Period	1 100	1 200			1 200
Intangible Fixed Assets Cost Or Valuation	6 000			6 000
Net Assets Liability Excluding Pension Asset Liability		9 457	18 432	40 900
Number Shares Allotted		1			1
Number Shares Issued Fully Paid						1	1	1
Other Taxation Social Security Payable					12 622	14 519	9 657	17 817
Par Value Share		1			1	1	1	1
Profit Loss						31 305	27 166	42 516
Provisions					39	26	10	219
Provisions For Liabilities Charges	167	115	80	56	39
Share Capital Allotted Called Up Paid	1	1		1	2
Tangible Fixed Assets Cost Or Valuation	1 165			1 165
Tangible Fixed Assets Depreciation	330	588		887	970
Tangible Fixed Assets Depreciation Charged In Period		258			83
Total Additions Including From Business Combinations Property Plant Equipment								1 320
Creditors Due Within One Year Total Current Liabilities	5 756
Intangible Fixed Assets Additions	6 000
Tangible Fixed Assets Additions	1 165
Tangible Fixed Assets Depreciation Charge For Period	330

Company staff

Mark P.

Role: Director

Appointed: 10 February 2011

Latest update: 4 March 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

right to manage directors

Elizabeth M.

Notified on 6 April 2016

Ceased on 12 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 7 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 November 2013

Mark Pritchard Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Elizabeth M.

People with significant control

Mark P.

Elizabeth M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Mark Pritchard Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Elizabeth M.

People with significant control

Mark P.

Elizabeth M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013