Mark Sullivan Carpentry Ltd in Hitchin, SG5 1QL

Description

Data updated on: 01-11-2023

This firm is registered in Hitchin under the ID 10978959. It was set up in the year 2017. The main office of this firm is located at 52 Dacre Road . The postal code for this place is SG5 1QL. The company's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time the company accounts were filed.

Right now, the following business has 1 managing director: Mark S., who was designated to this position in September 2017.

Mark S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 082	10 036	12 440	13 647	11 792
Current Assets	4 303	13 511	15 209	15 769	12 757
Debtors	2 221	3 475	2 769	2 122	965
Net Assets Liabilities	3 405	9 790	13 553	12 494
Property Plant Equipment	5 395	4 046	3 770	2 827	2 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 799	3 148	4 405	5 348	6 055
Administrative Expenses	16 853
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts	44	151	54
Corporation Tax Payable		2 983	2 350	4 661	4 245
Cost Sales	4 490
Creditors	3 893	5 485	4 755	6 102	4 985
Increase From Depreciation Charge For Year Property Plant Equipment	1 799	1 349	1 257	943	707
Net Current Assets Liabilities	1 903	8 026	10 454	9 667	7 772
Other Creditors	2 356	2 351	2 351	1 441	740
Profit Loss On Ordinary Activities Before Tax	5 305
Property Plant Equipment Gross Cost	7 194	7 194	8 175	8 175
Total Additions Including From Business Combinations Property Plant Equipment	7 194		981
Total Assets Less Current Liabilities	7 298	12 072	14 224	12 494	9 892
Trade Debtors Trade Receivables	2 221	3 475	2 769	2 122	965

Company staff

Mark S.

Role: Director

Appointed: 25 September 2017

Latest update: 30 April 2024

People with significant control

Mark S.

Notified on 12 September 2021

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-25
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mark Sullivan Carpentry 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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