Mark Rookes Limited in New Milton, BH25 5LY

Description

Data updated on: 01-11-2023

Mark Rookes has been in this business for at least eighteen years. Started under 05917780, the company is listed as a Private Limited Company. You can reach the headquarters of the company during its opening times under the following location: 38 Hazelwood Avenue, BH25 5LY New Milton. The enterprise's registered with SIC code 31090 and has the NACE code: Manufacture of other furniture. Mark Rookes Ltd filed its latest accounts for the financial period up to 2022/03/31. The business most recent annual confirmation statement was released on 2023/08/29.

In order to be able to match the demands of their clientele, this specific limited company is continually led by a body of two directors who are Vicki R. and Mark R.. Their joint efforts have been of utmost use to this specific limited company since Sat, 4th Feb 2017. To support the directors in their duties, this limited company has been utilizing the skills of Vicki R. as a secretary since August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166	67	71	1 161	108	34

Balance Sheet
Cash Bank In Hand	867	2 449	1 179	1 725	1 561
Current Assets	7 647	9 105	4 940	3 046	2 882	10 186
Debtors	6 780	6 656	3 761	1 321	1 321	10 186
Net Assets Liabilities Including Pension Asset Liability	166	67	71	1 161	108	34
Other Debtors	6 780	6 656	3 761	1 321	1 321
Tangible Fixed Assets		3 734	11 387	9 491	7 981	5 986

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	164	65	69	1 159	106	32
Shareholder Funds	166	67	71	1 161	108	34

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	7 481	12 772	16 256	11 376	10 755	14 941
Fixed Assets		3 734	11 387	9 491	7 981	5 986
Net Current Assets Liabilities	166	-3 667	-11 316	-8 330	-7 873	-4 755
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year				1 582	87
Par Value Share	1	1	1	1	1
Accruals Deferred Income						1 197
Total Assets Less Current Liabilities	166	67	71	1 161	108	1 231
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 668	10 500	477	485
Tangible Fixed Assets Cost Or Valuation		4 668	15 168	15 645	16 129
Tangible Fixed Assets Depreciation		934	3 781	6 153	8 148
Tangible Fixed Assets Depreciation Charged In Period		934	2 847	2 372	1 995
Taxation Social Security Due Within One Year	7 481	12 772	16 256	9 794	10 668

Company staff

Vicki R.

Role: Director

Appointed: 04 February 2017

Latest update: 14 January 2024

Vicki R.

Role: Secretary

Appointed: 29 August 2006

Latest update: 14 January 2024

Mark R.

Role: Director

Appointed: 29 August 2006

Latest update: 14 January 2024

People with significant control

Executives who have control over the firm are as follows: Vicki R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vicki R.

Notified on 29 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark R.

Notified on 20 August 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mark Rookes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki R.

Vicki R.

Mark R.

People with significant control

Vicki R.

Mark R.

Accounts Documents

Company filings

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