Mark Scanlon Limited in Liverpool, L5 9PR

Description

Data updated on: 01-11-2023

Registered at Connect Business Village, Unit 5, Liverpool L5 9PR Mark Scanlon Limited is categorised as a Private Limited Company with 09813460 Companies House Reg No. This company was started on Wed, 7th Oct 2015. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Mark Scanlon Ltd released its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was submitted on 2023-03-14.

Mark S. is this particular company's individual director, who was appointed in 2015 in October. This limited company had been overseen by Katie S. until Thu, 14th Mar 2019.

Mark S. is the individual who has 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29 426

Balance Sheet
Cash Bank In Hand	20 027
Cash Bank On Hand	20 027	25	130 006	95 122	252 820	112 248	3 864
Current Assets	30 621	33 020	142 050	255 286	282 386	325 454	172 767
Debtors	10 594	32 995	12 044	160 164	4 566	213 206	168 903
Other Debtors	10 594	32 995	12 044	160 164	4 566	213 206	168 903
Net Assets Liabilities				120 511	183 243	201 723	249 061
Property Plant Equipment				727	136 196	525 897	526 916
Total Inventories					25 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 326
Shareholder Funds	29 426

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	2
Creditors	1 195	9 870	78 247	135 502	39 000	34 882	26 207
Creditors Due Within One Year	1 195
Dividends Paid		50 000	60 000
Net Current Assets Liabilities	29 426	23 150	63 803	119 784	86 274	-289 065	-251 284
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Creditors	1 195	8 690	45 170	54 408	49 511	468 132	299 651
Other Creditors Due Within One Year	1 195
Other Taxation Social Security Payable		1 180	33 077	81 094	146 601	146 387	124 400
Par Value Share	1	1	1
Profit Loss		43 724	100 653
Profit Loss For Period	77 326
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	29 426	23 150	63 803	120 511	222 470	236 832	275 632
Total Dividend Payment	48 000
Accumulated Depreciation Impairment Property Plant Equipment				123	695	994	1 632
Bank Borrowings Overdrafts					39 000	34 882	26 207
Increase From Depreciation Charge For Year Property Plant Equipment				123	572	299	638
Property Plant Equipment Gross Cost				850	136 891	526 891	528 548
Provisions For Liabilities Balance Sheet Subtotal					227	227	364
Total Additions Including From Business Combinations Property Plant Equipment				850	136 041	390 000	1 657

Company staff

Mark S.

Role: Director

Appointed: 07 October 2015

Latest update: 5 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	07 October 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mark Scanlon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Katie S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mark Scanlon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Katie S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016