04722891 is a registration number assigned to Mark Reed Building Services Limited. It was registered as a Private Limited Company on 2003/04/04. It has been actively competing on the British market for 21 years. The enterprise can be found at F A Simms & Partners Alma Park Woodway Lane in Lutterworth. The main office's zip code assigned is LE17 5FB. The enterprise's classified under the NACE and SIC code 43390 - Other building completion and finishing. Mark Reed Building Services Ltd released its account information for the financial period up to Sunday 31st July 2022. The business latest annual confirmation statement was filed on Monday 14th March 2022.
Mark Reed Building Services Limited
General information
Name:
Mark Reed Building Services Ltd
Office Address:
F A Simms & Partners Alma Park Woodway Lane LE17 5FB Lutterworth
Number: 04722891
Incorporation date: 2003-04-04
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | |||||||
| Net Worth | -12 489 | -56 180 | -13 249 | -29 859 | -171 | -1 416 | -17 334 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 331 | 1 535 | |||||
| Current Assets | 40 897 | 24 346 | 9 488 | 13 717 | 30 177 | 18 578 | |
| Debtors | 37 897 | 18 346 | 1 897 | 9 182 | 25 177 | 16 578 | |
| Net Assets Liabilities Including Pension Asset Liability | -12 489 | -56 180 | -13 249 | -29 859 | -171 | -1 416 | -17 334 |
| Stocks Inventory | 3 000 | 6 000 | 1 260 | 3 000 | 5 000 | 2 000 | |
| Tangible Fixed Assets | 17 833 | 21 448 | 15 627 | 11 848 | 9 002 | 923 | 3 485 |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -12 589 | -56 280 | -13 349 | -29 959 | -271 | -1 516 | -17 434 |
| Shareholder Funds | -12 489 | -56 180 | -13 249 | -29 859 | -171 | -1 416 | -17 334 |
| Other Financial Data | |||||||
| Creditors Due After One Year | 12 873 | 17 296 | 13 411 | 8 810 | 4 209 | ||
| Creditors Due Within One Year | 58 346 | 84 678 | 24 953 | 46 615 | 34 964 | 20 917 | 22 894 |
| Fixed Assets | 17 833 | 21 448 | 15 627 | 11 848 | 9 002 | 923 | 3 485 |
| Net Current Assets Liabilities | -17 449 | -60 332 | -15 465 | -32 898 | -4 964 | -2 339 | -20 819 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 075 | ||||||
| Secured Debts | 34 964 | 20 917 | 22 894 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 25 000 | 3 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 51 542 | 50 797 | 31 061 | 31 061 | 31 061 | 6 062 | 9 662 |
| Tangible Fixed Assets Depreciation | 33 709 | 29 349 | 15 434 | 19 213 | 22 059 | 5 139 | 6 177 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 903 | 5 306 | 3 779 | 2 847 | 1 038 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 263 | 19 221 | |||||
| Tangible Fixed Assets Disposals | 25 745 | 19 736 | |||||
| Total Assets Less Current Liabilities | 384 | -38 884 | 162 | -21 049 | 4 038 | -1 416 | -17 334 |
Company staff
Mark R.
Role: Director
Appointed: 04 April 2003
Latest update: 19 April 2024
Karen R.
Role: Secretary
Appointed: 04 April 2003
Latest update: 19 April 2024
People with significant control
Mark R.
Notified on
1 January 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 28 March 2023 |
| Confirmation statement last made up date | 14 March 2022 |
| Annual Accounts 30 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 29 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 29 April 2014 |
| Annual Accounts 1 May 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 1 May 2015 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 4 May 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 4 May 2017 |
| Annual Accounts 30 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from C/O Taxassist Sunderland Road Durham DH1 2LH England on 2023/02/06 to Alma Park Woodway Lane Claybrooke Parva Lutterworth LE17 5FB (AD01)
filed on: 6th, February 2023
filed on: 6th, February 2023
address
Free Download
(2 pages)
(2 pages)
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