Mark Stringer Double Glazing Limited in Lincoln, LN4 2ND

Description

Data updated on: 01-11-2023

Mark Stringer Double Glazing Limited is established as Private Limited Company, based in 30 Sleaford Road, Bracebridge Heath, Lincoln. The company's postal code is LN4 2ND. The company has been prospering 19 years in the United Kingdom. Its registered no. is 05628176. This business's SIC code is 43390, that means Other building completion and finishing. 2023-03-31 is the last time account status updates were reported.

Mark S. is this company's individual director, that was designated to this position in 2005 in November. Since November 2005 Lynn S., had been supervising the firm up to the moment of the resignation in April 2016.

Mark S. is the individual who controls this firm, owns over 3/4 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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 558	12 393	17 388	20 714	100

Balance Sheet
Cash Bank In Hand	48 768	30 990	34 768	41 887	506
Cash Bank On Hand					506	21 072	18 307	38 864	14 844	44 658	35 791	31 675
Current Assets	52 795	31 483	36 591	42 366	3 975	28 264	23 897	57 450	15 944	45 595	42 665	34 661
Debtors	279	318	358	374	3 349	565	217	464	975	732	6 649	510
Net Assets Liabilities					100	1 385	-4 345	253	-26 072	363	4 703	8 183
Net Assets Liabilities Including Pension Asset Liability	20 558	12 393	17 388	20 714	100
Other Debtors					3 349	565	217	464	975	732	6 649	510
Property Plant Equipment					1 551	1 277	1 059	4 004	3 003	2 252	9 887	8 451
Stocks Inventory	3 748	175	1 465	105	120
Tangible Fixed Assets	3 591	2 875	2 156	1 617	1 551
Total Inventories					120	6 627	5 373	18 122	125	205	225	2 476

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 458	12 293	17 288	20 614
Shareholder Funds	20 558	12 393	17 388	20 714	100

Other Financial Data
Amount Specific Advance Or Credit Directors					706
Amount Specific Advance Or Credit Made In Period Directors					706
Amount Specific Advance Or Credit Repaid In Period Directors						706
Accumulated Depreciation Impairment Property Plant Equipment					5 352	5 756	6 083	1 431	2 432	3 183	3 809	6 077
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors					5 426	27 956	29 301	60 582	45 019	47 075	45 986	33 323
Creditors Due Within One Year	35 234	21 491	21 011	23 014	5 426
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 724
Disposals Property Plant Equipment								6 457
Increase From Depreciation Charge For Year Property Plant Equipment						404	327	1 072	1 001	751	626	2 268
Net Current Assets Liabilities	17 561	9 992	15 580	19 352	-1 451	308	-5 404	-3 132	-29 075	-1 480	-3 321	1 338
Number Shares Allotted		100	100	100	100
Other Creditors					5 154	20 192	27 497	42 244	41 476	34 858	33 370	30 193
Other Taxation Social Security Payable					213	2 323	1 128	5 921	458	2 965	1 562	2 763
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 903	7 033	7 142	5 435	5 435	5 435	13 696	14 528
Provisions For Liabilities Balance Sheet Subtotal						200		619		409	1 863	1 606
Provisions For Liabilities Charges	594	474	348	255
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		219			427
Tangible Fixed Assets Cost Or Valuation	6 257	6 476	6 476	6 476	6 903
Tangible Fixed Assets Depreciation	2 666	3 601	4 320	4 859	5 352
Tangible Fixed Assets Depreciation Charged In Period		935	719	539	493
Total Additions Including From Business Combinations Property Plant Equipment						130	109	4 750			8 261	832
Total Assets Less Current Liabilities	21 152	12 867	17 736	20 969	100	1 585	-4 345	872	-26 072	772	6 566	9 789
Trade Creditors Trade Payables					59	5 441	676	12 417	3 085	9 252	11 054	367
Advances Credits Directors					706

Company staff

Mark S.

Role: Director

Appointed: 18 November 2005

Latest update: 12 February 2024

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 November 2005

Resigned: 18 November 2005

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 12 February 2024

Lynn S.

Role: Director

Appointed: 18 November 2005

Resigned: 01 April 2016

Latest update: 12 February 2024

Lynn S.

Role: Secretary

Appointed: 18 November 2005

Resigned: 01 April 2016

Latest update: 12 February 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 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
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 June 2013

Mark Stringer Double Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Aldbury Secretaries Limited

Lynn S.

Lynn S.

People with significant control

Mark S.

Accounts Documents

Company filings

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