Mark Strafford Limited in Tamworth, B77 4BN

Description

Data updated on: 03-09-2022

This particular company was based in Tamworth with reg. no. 07839018. This company was registered in the year 2011. The main office of the firm was located at 8 Haltonlea Wilnecote. The post code is B77 4BN. This company was officially closed on 12th July 2022, which means it had been in business for 11 years.

Michele S. and Mark S. were registered as the company's directors and were running the firm for ten years.

Mark S. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 922	921	483	1 563	1 980

Balance Sheet
Cash Bank On Hand					2 881	7 743	7 649	6 370	5 066	935
Current Assets	11 292	12 304	11 742	15 197	11 893	17 823	15 545	12 040	22 008	935
Debtors	7 359	7 793	7 760	7 182	8 904	10 080	7 896	5 670	16 942
Net Assets Liabilities					409	741	171	521	9 261	756
Other Debtors									8 500
Cash Bank In Hand	3 933	4 511	3 982	8 015	2 989
Net Assets Liabilities Including Pension Asset Liability	5 922	921	483	1 188	1 980
Trade Debtors	7 359	7 793	7 760

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 822	921	383	1 088	1 880
Shareholder Funds	5 922	921	483	1 563	1 980

Other Financial Data
Administrative Expenses								23 295	25 853	8 507
Average Number Employees During Period								2	2
Creditors					11 502	17 393	15 374	11 519	12 746	179
Dividends Paid							44 000	36 500	32 000
Gross Profit Loss								68 775	76 142
Net Current Assets Liabilities	5 823	1 021	483	1 563	2 080	741	1 171	521	9 261	756
Operating Profit Loss								45 480	50 288	-8 507
Other Interest Receivable Similar Income Finance Income								13	8	3
Profit Loss								36 849	40 740	-8 504
Profit Loss On Ordinary Activities Before Tax								45 493	50 296	-8 504
Taxation Social Security Payable						14 931	14 374	11 519	12 746
Tax Tax Credit On Profit Or Loss On Ordinary Activities								8 644	9 556
Total Assets Less Current Liabilities	5 823	1 021	583	1 663	2 080	430	171	523	9 262	756
Trade Creditors Trade Payables						2 462
Trade Debtors Trade Receivables						10 080	7 896	5 670	8 442
Turnover Revenue								68 775	76 142
Amount Specific Advance Or Credit Directors									8 500
Amount Specific Advance Or Credit Made In Period Directors									8 500
Creditors Due After One Year		100	100	100	100
Creditors Due Within One Year	5 369	11 283	11 259	13 634	9 813
Number Shares Allotted	100	100	100		100
Other Creditors Due Within One Year	100	100
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Provisions For Liabilities Charges				375
Revaluation Reserve	-100	-100	-100
Share Capital Allotted Called Up Paid	100	100	100		100
Taxation Social Security Due Within One Year	5 369	11 283	11 159

Company staff

Michele S.

Role: Director

Appointed: 27 April 2012

Latest update: 11 February 2024

Mark S.

Role: Director

Appointed: 08 November 2011

Latest update: 11 February 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	22 November 2022
Confirmation statement last made up date	08 November 2021

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-11-08
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 10 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014
Annual Accounts 10 December 2015
Date Approval Accounts	10 December 2015

Mark Strafford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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