Mark Stephenson Services Limited in Malton, YO17 9JU

Description

Data updated on: 01-11-2023

Mark Stephenson Services Limited is categorised as Private Limited Company, located in 14 The Gallops, Norton in Malton. The post code is YO17 9JU. This firm was formed in 2015. The company's Companies House Reg No. is 09581689. The registered name transformation from Mark Stevenson Services to Mark Stephenson Services Limited came on 3rd June 2015. This enterprise's SIC and NACE codes are 49410 which stands for Freight transport by road. Mark Stephenson Services Ltd reported its account information for the period up to Thursday 31st March 2022. The company's latest confirmation statement was filed on Monday 8th May 2023.

Mark S. is this particular firm's only director, that was assigned to lead the company on 8th May 2015. Since 8th May 2015 David S., had been responsible for a variety of tasks within the following company till the resignation in 2018.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mark Stephenson Services Limited 2015-06-03
Mark Stevenson Services Limited 2015-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 065

Balance Sheet
Cash Bank In Hand	3 000
Cash Bank On Hand					1 284	21 738	11 604
Current Assets	3 965	4 212	2 840	6 044	4 922	32 659	30 069	27 732
Debtors	965			6 044	3 638	10 459	18 465	24 096
Net Assets Liabilities				653	186	55	154	103
Net Assets Liabilities Including Pension Asset Liability	1 065
Other Debtors				2 549	2 256	10 459	15 000	24 096
Tangible Fixed Assets	1 787
Total Inventories						462		3 636
Property Plant Equipment				2 114	1 674	1 598	1 289

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 063
Shareholder Funds	1 065

Other Financial Data
Amount Specific Advance Or Credit Directors						7 649	11 125	17 913
Amount Specific Advance Or Credit Made In Period Directors							3 476	36 615
Amount Specific Advance Or Credit Repaid In Period Directors								29 827
Accumulated Depreciation Impairment Property Plant Equipment				2 846	3 286	3 676	3 985	4 283
Average Number Employees During Period				2	1	1	1	1
Bank Borrowings Overdrafts				2 189		23 750	18 750	13 750
Creditors	4 329	4 279	5 463	7 505	6 092	23 750	18 750	14 811
Creditors Due Within One Year	4 329
Fixed Assets	1 787	3 100	2 680	2 114
Increase From Depreciation Charge For Year Property Plant Equipment					440	390	309	298
Net Current Assets Liabilities	-364	-67	-2 623	-1 461	-1 170	22 511	17 860	12 921
Number Shares Allotted	2
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors				1 025	1 365	1 775	2 130	2 079
Other Taxation Social Security Payable				4 291	4 727	7 123	5 079	5 863
Par Value Share	1				1	1	1	1
Property Plant Equipment Gross Cost				4 960	4 960	5 274	5 274	5 434
Provisions For Liabilities Balance Sheet Subtotal					318	304	245	219
Provisions For Liabilities Charges	358
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 200
Tangible Fixed Assets Cost Or Valuation	2 200
Tangible Fixed Assets Depreciation	413
Tangible Fixed Assets Depreciation Charged In Period	413
Total Additions Including From Business Combinations Property Plant Equipment						314		160
Total Assets Less Current Liabilities	1 423	3 033	57	653	504	24 109	19 149	14 072
Trade Debtors Trade Receivables				3 495	1 382		3 465

Company staff

Mark S.

Role: Director

Appointed: 08 May 2015

Latest update: 28 January 2024

People with significant control

Mark S.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	08 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mark Stephenson Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

David S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mark Stephenson Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

David S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016