Mark Read Interiors Ltd in High Wycombe, HP14 4LU

Description

Data updated on: 01-11-2023

Mark Read Interiors Ltd with Companies House Reg No. 07609117 has been competing in the field for thirteen years. This particular Private Limited Company can be contacted at 95 Friars Gardens, Hughenden Valley, High Wycombe and company's postal code is HP14 4LU. The company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The most recent filed accounts documents cover the period up to Sunday 31st July 2022 and the most recent annual confirmation statement was submitted on Wednesday 19th April 2023.

For thirteen years, this specific firm has only been supervised by 1 managing director: Mark B. who has been in charge of it since 19th April 2011.

Mark B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	392	242	278	602	61

Balance Sheet
Cash Bank On Hand					3 789	4 832	4 315	985	1 672	4 172	1 027	1 758
Current Assets	239	291	8 080	3 134	3 789	4 832	4 465	1 859	2 171	5 421	1 689	3 025
Debtors			6 896	1 334				524	99	699	222	967
Other Debtors								524				663
Property Plant Equipment					176	88	594	379	164	668	829	487
Total Inventories							150	350	400	550	440
Cash Bank In Hand	239	291	1 184	1 799	3 789
Tangible Fixed Assets	4 085	2 971	1 857	743	176
Net Assets Liabilities Including Pension Asset Liability	392

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	382	232	268	592	51
Shareholder Funds	392	242	278	602	61

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 658	5 746	6 049	6 264	6 479	6 708	7 132	7 474
Additions Other Than Through Business Combinations Property Plant Equipment										733	585
Average Number Employees During Period						1		1	1	1	1	1
Corporation Tax Payable					2 256	1 015	1 643	1 926	2 097	2 254		2 035
Corporation Tax Recoverable									99		222	224
Creditors					3 904	4 702	4 418	2 200	3 141	3 780	1 999	3 216
Increase From Depreciation Charge For Year Property Plant Equipment						88	303	215	215	229	424	342
Net Current Assets Liabilities	-3 693	-2 729	-1 579	-141	-115	130	47	-341	-970	1 641	-310	-191
Number Shares Issued Fully Paid						10	10
Other Creditors						3 687	2 775	274	1 044	1 526	1 679	1 181
Par Value Share		1	1	1	1	1	1
Profit Loss						4 057						9 188
Property Plant Equipment Gross Cost					5 834	5 834	6 643	6 643	6 643	7 376	7 961
Total Additions Including From Business Combinations Property Plant Equipment							809
Total Assets Less Current Liabilities	392	242	278	602	61	218	641	38	-806	2 309	519	296
Trade Creditors Trade Payables											320
Trade Debtors Trade Receivables										699		80
Amount Specific Advance Or Credit Directors				2 416	1 648	3 273
Amount Specific Advance Or Credit Made In Period Directors					15 229	2 910
Amount Specific Advance Or Credit Repaid In Period Directors					14 461	4 535
Accrued Liabilities						414
Creditors Due Within One Year	3 932	3 020	9 659	3 274	3 904
Dividends Paid						3 900
Number Shares Allotted		10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	5 570				264
Tangible Fixed Assets Cost Or Valuation	5 570	5 570	5 570	5 570	5 834
Tangible Fixed Assets Depreciation	1 485	2 599	3 713	4 827	5 658
Tangible Fixed Assets Depreciation Charged In Period		1 114	1 114	1 114	831
Creditors Due Within One Year Total Current Liabilities	3 932
Fixed Assets	4 085
Tangible Fixed Assets Depreciation Charge For Period	1 485

Company staff

Mark B.

Role: Director

Appointed: 19 April 2011

Latest update: 15 April 2024

People with significant control

Mark B.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 6 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 January 2014

Mark Read Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mark Read Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014