Mark Shear Limited in Lincoln, LN3 4ER

Description

Data updated on: 01-11-2023

1998 is the year of the establishment of Mark Shear Limited, a firm located at Nirvana Nelson Road, Fiskerton in Lincoln. This means it's been twenty six years Mark Shear has existed in this business, as it was established on Friday 15th May 1998. The registered no. is 03565109 and the company area code is LN3 4ER. This firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-05-31 is the last time company accounts were reported.

Presently, the company is controlled by just one managing director: Mark S., who was appointed in May 1998. In order to support the directors in their duties, the company has been utilizing the expertise of Julie F. as a secretary for the last twenty six years.

Mark S. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 386	15 702	12 053	16 291	8 064

Balance Sheet
Cash Bank In Hand	19 698	21 842	27 293	30 777	34 081
Cash Bank On Hand					34 081	30 646	23 590	45 242	46 927	69 275	68 443	97 953
Current Assets	21 886	25 690	36 805	43 346
Debtors	1 938	3 598	7 512	3 437	4 620	4 002	21 175	20 711	7 797	12 452	7 647	7 594
Net Assets Liabilities						11 251	19 027	10 024	10 939	11 001	17 560	18 228
Net Assets Liabilities Including Pension Asset Liability	14 386	15 702	12 053	16 291	8 064
Other Debtors	30	200	1 512	3 437	2 220
Property Plant Equipment					2 445	1 929	7 663	6 232	4 672	22 659	17 444	13 080
Stocks Inventory	250	250	2 000	9 132	750
Tangible Fixed Assets	2 981	2 755	2 472	2 827	2 445
Total Inventories					750	1 180	250	6 160	748	3 385	6 660	300
Trade Debtors	1 908		6 000		2 400

Capital & Reserves
Called Up Share Capital		4	4	4	4
Profit Loss Account Reserve	14 382	15 698	12 049	16 287	8 060
Shareholder Funds	14 386	15 702	12 053	16 291	8 064

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						26 036	32 092	67 034	48 317	75 309	65 529	88 651
Creditors Due Within One Year	9 885	12 192	26 730	29 317	33 343
Finished Goods Goods For Resale					750	1 180	250	6 160	748	3 385	6 660	300
Net Current Assets Liabilities	12 001	13 498	10 075	14 029	6 108		12 923	5 079	7 155	9 803	17 221	17 196
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	4	4	4	4
Number Shares Allotted		4	4	4	4	4	4	4	4	4	4	4
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						470	1 559	1 287	888	4 305	4 012	2 878
Provisions For Liabilities Charges	596	551	494	565	489
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		696	542	1 357	436
Tangible Fixed Assets Cost Or Valuation	6 874	7 570	8 112	9 225
Tangible Fixed Assets Depreciation	3 893	4 815	5 640	6 398	7 216
Tangible Fixed Assets Depreciation Charged In Period		922	825	944	818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-186
Tangible Fixed Assets Disposals				244
Total Assets Less Current Liabilities	14 982	16 253	12 547	16 856	8 553	11 721	20 586	11 311	11 827	32 462	34 665	30 276
V A T Current Asset		3 398

Company staff

Julie F.

Role: Secretary

Appointed: 15 May 1998

Latest update: 31 January 2024

Mark S.

Role: Director

Appointed: 15 May 1998

Latest update: 31 January 2024

People with significant control

Mark S.

Notified on 15 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 26/09/2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26/09/2013
Annual Accounts 13/10/2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13/10/2014
Annual Accounts 31/08/2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31/08/2015
Annual Accounts 19/09/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mark Shear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

Mark S.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Mark S.

Accounts Documents

Company filings

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