Mark Stewart Property Services Ltd in Deal, CT14 0LT

Description

Data updated on: 01-11-2023

Mark Stewart Property Services Ltd can be reached at Deal at 44 Circular Road. Anyone can find this business by the postal code - CT14 0LT. Mark Stewart Property Services's founding dates back to year 2015. This company is registered under the number 09793785 and its state is active. This company's declared SIC number is 43341 which stands for Painting. Its most recent filed accounts documents cover the period up to September 30, 2021 and the most current annual confirmation statement was released on August 31, 2023.

There's a solitary managing director this particular moment overseeing the limited company, namely Mark S. who's been utilizing the director's tasks since September 24, 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		18	1 331	9 379	10 741
Current Assets	2 350	18	10 331	41 010	46 448	40 252
Debtors			9 000	31 631	13 707
Net Assets Liabilities		-8 405	1 799	7 441	14 633	15 027
Other Debtors			9 000	23 200	12 561
Property Plant Equipment		500	250	158
Total Inventories					22 000

Other Financial Data
Version Production Software				2 021
Accrued Liabilities		2 220	400	800	1 200
Accumulated Depreciation Impairment Property Plant Equipment		500	750	1 158	1 316
Additions Other Than Through Business Combinations Property Plant Equipment				316
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings				15 000	14 201
Bank Borrowings Overdrafts			3 580	773	1 587
Creditors		8 923	8 782	18 727	17 614	15 025
Increase From Depreciation Charge For Year Property Plant Equipment			250	408	158
Loans From Directors			91	19
Net Current Assets Liabilities	-801	-8 905	1 549	22 283	28 834	25 227
Other Creditors		4 925
Property Plant Equipment Gross Cost		1 000	1 000	1 316	1 316
Taxation Social Security Payable		1 778	4 329	10 487	13 576
Total Assets Less Current Liabilities	-801		1 799	22 441	28 834	25 227
Trade Debtors Trade Receivables				8 431	1 146
Value-added Tax Payable			382	6 648	1 251
Accruals Deferred Income	720
Capital Reserves	-1 521
Creditors Due Within One Year	3 151
Net Assets Liability Excluding Pension Asset Liability	-1 521

Company staff

Mark S.

Role: Director

Appointed: 24 September 2015

Latest update: 1 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	22 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 24/06/2017
Start Date For Period Covered By Report	24 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mark Stewart Property Services Ltd

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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