Mark Stocks Facade Ltd in Sheffield, S6 5LR

Description

Data updated on: 01-11-2023

Mark Stocks Facade has been in this business field for at least 8 years. Registered under number 10115921, the company is listed as a Private Limited Company. You may visit the main office of this company during its opening times at the following address: 411 Wood Lane, S6 5LR Sheffield. The firm's SIC and NACE codes are 41201 - Construction of commercial buildings. 2021-04-30 is the last time when the company accounts were reported.

Mark S. is this particular company's only managing director, that was assigned this position in 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	5 630	15 219	15 464	5 053
Current Assets	100	28 052	25 702	26 980	24 823
Debtors		22 422	10 483	11 516	19 770
Net Assets Liabilities	100	15 660	35 659	25 664	16 823
Other Debtors		5 146	4 233	11 516	19 770
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software				2 022
Bank Borrowings Overdrafts					8 000
Creditors		4 044	-15 000	1 316	8 000
Dividend Declared Payable			-15 000
Net Current Assets Liabilities	100	24 008	40 702	25 664	16 823
Prepayments Accrued Income		16 113	4 750
Taxation Social Security Payable		-2 956	5 043	1 316
Total Assets Less Current Liabilities	100	24 008	40 702	25 664
Trade Creditors Trade Payables		7 000
Trade Debtors Trade Receivables		1 163	1 500
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Mark S.

Role: Director

Appointed: 10 April 2016

Latest update: 15 January 2024

People with significant control

Mark S.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	22 February 2023
Confirmation statement last made up date	08 February 2022

Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-04-10
Date Approval Accounts	10 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Mark Stocks Facade 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

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