Mark Sutton Builders Ltd in Nuneaton, CV11 6DX

Description

Data updated on: 01-11-2023

Mark Sutton Builders Ltd is a Private Limited Company, that is located in 21 Abingdon Way, Nuneaton. It's post code is CV11 6DX. This enterprise was set up on 2007-10-26. Its Companies House Reg No. is 06410359. The company's registered with SIC code 41202 which stands for Construction of domestic buildings. 2021-10-31 is the last time the company accounts were reported.

When it comes to this specific business, the full scope of director's assignments have so far been performed by Mark S. who was arranged to perform management duties on 2007-10-26. For 3 years William D., had performed assigned duties for the following business till the resignation thirteen years ago. What is more, the managing director's responsibilities are supported by a secretary - Charlotte S., who was chosen by the following business 17 years ago.

Executives who have control over the firm are as follows: Mark S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark S. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 708	-3 864	98	880	25 621	20 861

Balance Sheet
Cash Bank In Hand	955	2 304	4 781	5 074	3 428	3 428
Cash Bank On Hand							3 428	3 428	33 428	33 428	33 428
Current Assets	8 955	4 304	35 281	31 274	18 928	18 928		11 952	43 599	40 953	40 953
Debtors			15 500	15 500	18 272	15 500		8 524	10 171	7 525	7 525
Intangible Fixed Assets	3 000	2 500	2 000	1 500	1 000	1 000
Property Plant Equipment						11 573	16 745	20 439	19 173	19 524	19 524
Stocks Inventory	8 000	2 000	15 000	10 700
Tangible Fixed Assets	633	421	317	3 239	2 430	1 823

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 710	-3 866	96	878	25 619	20 859
Shareholder Funds	-13 708	-3 864	98	880	25 621	20 861

Other Financial Data
Accrued Liabilities							563	563	563	565
Accumulated Amortisation Impairment Intangible Assets						4 000	4 500	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						13 795	16 123	19 684	21 075	22 582
Average Number Employees During Period							3	2	2	1	1
Corporation Tax Payable							12 483	12 483	15 600	14 173	14 173
Creditors							10 827	9 144	20 670	12 522	12 522
Creditors Due Within One Year	26 296	11 089	37 500	35 133	22 205	890
Fixed Assets	3 633	2 921	2 317	4 739	3 430	2 823	17 245	20 439	19 173	19 524	19 524
Increase From Amortisation Charge For Year Intangible Assets							500
Increase From Depreciation Charge For Year Property Plant Equipment							2 328		1 391	1 507
Intangible Assets						1 000	500	500
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 500	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-17 341	-6 785	-2 219	-3 859	-3 277	18 038	-7 399	2 808	22 929	28 431	28 431
Number Shares Allotted		2	2	2	2	2
Other Creditors							-6 779	-6 779	-6 779	-6 779	-6 779
Par Value Share		1	1	1	1	1
Profit Loss									18 855	12 553
Property Plant Equipment Gross Cost						25 368	32 868	40 123	40 248	42 106
Recoverable Value-added Tax								8 524	10 171	7 525	7 525
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				4 000
Tangible Fixed Assets Cost Or Valuation	8 368	8 368	8 368	12 368	12 368
Tangible Fixed Assets Depreciation	7 735	7 947	8 051	9 129	9 938	10 545
Tangible Fixed Assets Depreciation Charged In Period		212	104	1 078	809	607
Total Additions Including From Business Combinations Property Plant Equipment							7 500		125	1 858
Total Assets Less Current Liabilities	-13 708	-3 864	98	880	153	20 861	9 846	23 247	42 102	47 955	47 955
Trade Creditors Trade Payables							4 501	4 501	4 500	4 500	4 500
Dividends Paid										6 700

Company staff

Charlotte S.

Role: Secretary

Appointed: 26 October 2007

Latest update: 28 March 2024

Mark S.

Role: Director

Appointed: 26 October 2007

Latest update: 28 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark S.

Notified on 27 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 November 2016
Annual Accounts 2 March 2018
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Mark Sutton Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte S.

Mark S.

William D.

People with significant control

Mark S.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Mark Sutton Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte S.

Mark S.

William D.

People with significant control

Mark S.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2012