Mark Singer Installations Limited
3 Warren Road LE19 2DR Enderby
Number: 08814932
Incorporation date: 2013-12-13
Dissolution date: 2022-04-12
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 08814932 eleven years ago, Mark Singer Installations Ltd had been a private limited company until Tuesday 12th April 2022 - the date it was formally closed. The firm's latest office address was 3 Warren Road, Enderby.
Mark S. was this specific company's director, formally appointed on Friday 13th December 2013.
Mark S. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||||
| Net Worth | 6 523 | 10 575 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 156 | ||||||
| Cash Bank On Hand | 5 156 | 1 947 | 11 | 639 | |||
| Current Assets | 20 044 | 30 964 | 29 365 | 25 008 | 22 871 | 17 566 | |
| Debtors | 20 044 | 25 808 | 27 418 | 24 997 | 22 232 | 17 566 | 18 351 |
| Net Assets Liabilities | 10 780 | 11 144 | 12 097 | 9 512 | 11 130 | ||
| Property Plant Equipment | 9 879 | 7 903 | 10 862 | 8 688 | 6 950 | 5 560 | |
| Tangible Fixed Assets | 600 | 9 879 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 000 | 10 000 | |||||
| Profit Loss Account Reserve | 137 | 575 | |||||
| Shareholder Funds | 6 523 | 10 575 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 000 | 1 050 | 1 125 | 1 150 | 1 175 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 555 | 7 531 | 3 280 | 5 454 | 7 192 | 8 582 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 064 | -413 | -330 | -265 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 5 000 | 3 750 | 444 | 57 | |||
| Corporation Tax Payable | 10 843 | 11 355 | 8 211 | 9 433 | 8 755 | 7 224 | |
| Corporation Tax Recoverable | 7 207 | 7 306 | 7 475 | 7 474 | 7 256 | 6 997 | |
| Creditors | 30 268 | 26 488 | 3 675 | 17 811 | 13 683 | 11 725 | |
| Creditors Due Within One Year | 14 121 | 30 268 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 967 | ||||||
| Disposals Property Plant Equipment | 14 277 | ||||||
| Dividends Paid | 45 000 | 43 000 | 37 500 | 38 500 | 28 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 976 | 2 716 | 2 174 | 1 738 | 1 390 | ||
| Net Current Assets Liabilities | -2 211 | 696 | 2 877 | 6 021 | 5 060 | 3 883 | 6 626 |
| Number Shares Allotted | 10 000 | ||||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 463 | ||||||
| Profit Loss | 45 205 | 43 364 | 38 453 | 35 915 | 29 618 | ||
| Property Plant Equipment Gross Cost | 15 434 | 15 434 | 14 142 | 14 142 | 14 142 | ||
| Provisions | 2 064 | 1 651 | 1 321 | 1 056 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 064 | 1 651 | 1 321 | 1 056 | |||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||
| Tangible Fixed Assets Additions | 749 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 434 | ||||||
| Tangible Fixed Assets Depreciation | 149 | 5 555 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | 2 469 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 985 | ||||||
| Total Assets Less Current Liabilities | 6 523 | 10 575 | 10 780 | 16 883 | 13 748 | 10 833 | 12 186 |
| Trade Creditors Trade Payables | 3 013 | 983 | |||||
| Trade Debtors Trade Receivables | 17 138 | 20 112 | 17 522 | 14 758 | 10 310 | 11 354 | |
Role: Director
Appointed: 13 December 2013
Latest update: 3 February 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 20 December 2021 |
| Confirmation statement last made up date | 06 December 2020 |
| Annual Accounts 10 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 13 December 2013 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 10 September 2015 |
| Annual Accounts 9 August 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 9 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| 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 |
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