Mark Spencer Services Limited in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Mark Spencer Services Limited. The company was established 16 years ago and was registered under 06730042 as its reg. no. The headquarters of this company is situated in King's Lynn. You may visit it at 22-26 King Street. The firm's classified under the NACE and SIC code 49410, that means Freight transport by road. 2022/10/31 is the last time when the accounts were filed.

Currently, this company is governed by a solitary director: Mark S., who was assigned this position in October 2008.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	203	215	115	201	544	697	233	928
Current Assets	1 820	4 105	8 651	10 988	12 789	17 067	22 277	27 561
Debtors	1 617	3 890	8 536	10 787	12 245	16 370	22 044	26 633
Net Assets Liabilities	256	395	555	140	173	159	461	589
Other Debtors	1 007	3 340	7 946	9 977	11 515	15 660	21 194	25 923
Property Plant Equipment	5 334	4 534	3 853	3 275	2 784	2 366	2 011	1 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 376	10 176	10 857	11 435	11 926	12 344	12 699	13 001
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	1 932	2 454	4 086	6 353	9 085
Creditors	6 208	7 644	11 456	13 697	15 032	18 824	23 445	28 356
Depreciation Rate Used For Property Plant Equipment		15		15	15
Future Minimum Lease Payments Under Non-cancellable Operating Leases			242
Increase From Depreciation Charge For Year Property Plant Equipment		800		578	491	418	355	302
Net Current Assets Liabilities	-4 388	-3 539	-2 805	-2 709	-2 243	-1 757	-1 168	-795
Other Creditors	2 663	3 005	4 705	4 807	3 522	3 552	3 533	3 846
Other Taxation Social Security Payable	1 613	2 121	2 601	2 407	11 378	15 272	19 912	24 510
Property Plant Equipment Gross Cost		14 710		14 710	14 710	14 710	14 710
Taxation Including Deferred Taxation Balance Sheet Subtotal	690	600	493	426	368
Total Assets Less Current Liabilities	946	995	1 048	566	541	609	843	914
Trade Creditors Trade Payables		64	64	130	132
Trade Debtors Trade Receivables	610	550	590	810	730	710	850	710
Advances Credits Directors	735	3 340
Advances Credits Made In Period Directors	809		4 606
Amount Specific Advance Or Credit Directors				9 977	11 514	15 660	21 194	25 923
Amount Specific Advance Or Credit Made In Period Directors					1 537	4 146	5 534	4 729
Provisions For Liabilities Balance Sheet Subtotal					368	450	382	325

Company staff

Mark S.

Role: Director

Appointed: 22 October 2008

Latest update: 10 February 2024

People with significant control

Mark S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Mark Spencer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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