Mark Stansfield Forensic Accounting Ltd
Brow Top Farm May Lane Claughton-on-brock PR3 0PE Preston
Number: 08434248
Incorporation date: 2013-03-07
Dissolution date: 2021-11-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at Brow Top Farm May Lane, Preston PR3 0PE Mark Stansfield Forensic Accounting Limited was classified as a Private Limited Company registered under the 08434248 registration number. This firm had been founded eleven years ago before was dissolved on 2021/11/30.
Mark S. was the following company's director, appointed on 2013/03/07.
Mark S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Net Worth | 15 418 | 35 002 | 33 450 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 298 | 49 739 | 21 773 | 5 745 | 13 148 | 18 697 | ||
| Current Assets | 41 739 | 69 343 | 39 349 | 49 739 | 26 008 | 5 745 | 13 149 | 18 697 |
| Debtors | 450 | 4 500 | 1 050 | 4 235 | 860 | 1 | ||
| Net Assets Liabilities | 33 450 | 28 367 | 2 927 | 9 638 | 13 803 | |||
| Other Debtors | 110 | 860 | ||||||
| Property Plant Equipment | 74 | 495 | 317 | |||||
| Total Inventories | 1 050 | |||||||
| Cash Bank In Hand | 41 289 | 64 843 | 38 299 | |||||
| Intangible Fixed Assets | 6 000 | 4 000 | 2 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 15 418 | 35 002 | 33 450 | |||||
| Tangible Fixed Assets | 991 | 532 | 73 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | 15 408 | 34 992 | 33 440 | |||||
| Shareholder Funds | 15 418 | 35 002 | 33 450 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 3 500 | 3 500 | 3 500 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 376 | 1 450 | 1 450 | 1 450 | 1 495 | 1 673 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 540 | |||||||
| Amounts Owed To Related Parties | 717 | 9 931 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 972 | 21 372 | 8 274 | 2 818 | 4 005 | 5 211 | ||
| Fixed Assets | 6 991 | 4 532 | 2 073 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 45 | 178 | |||||
| Intangible Assets | 2 000 | |||||||
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
| Net Current Assets Liabilities | 8 427 | 30 577 | 31 377 | 28 367 | 17 734 | 2 927 | 9 143 | 13 486 |
| Number Shares Issued Fully Paid | 10 | 10 | ||||||
| Other Creditors | 5 039 | 14 191 | 7 398 | 3 678 | 392 | 651 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 450 | 1 450 | 1 450 | 1 450 | 1 990 | 1 990 | ||
| Taxation Social Security Payable | 2 216 | 3 426 | 113 | 1 060 | ||||
| Total Borrowings | 178 | 392 | ||||||
| Other Taxation Social Security Payable | 7 181 | 876 | -860 | |||||
| Total Assets Less Current Liabilities | 15 418 | 35 109 | 33 450 | 28 367 | 17 734 | 2 927 | ||
| Trade Debtors Trade Receivables | 4 125 | |||||||
| Creditors Due Within One Year | 33 312 | 38 766 | 7 972 | |||||
| Number Shares Allotted | 10 | 10 | 10 | |||||
| Provisions For Liabilities Charges | 107 | |||||||
| Value Shares Allotted | 10 | 10 | 10 | |||||
Role: Director
Appointed: 07 March 2013
Latest update: 29 May 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 21 March 2022 |
| Confirmation statement last made up date | 07 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-07 |
| Annual Accounts 4 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 4 June 2015 |
| Annual Accounts 13 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 13 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 22 June 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 June 2014 |
(1 page)