Mark T Crighton Ltd. in Southport, PR9 0NZ

Description

Data updated on: 01-11-2023

05942350 is the registration number of Mark T Crighton Ltd.. The company was registered as a Private Limited Company on 2006-09-21. The company has been actively competing on the market for the last eighteen years. The company may be gotten hold of in Adelphi Chambers 30 Hoghton Street in Southport. It's area code assigned to this place is PR9 0NZ. This enterprise's registered with SIC code 64999 which means Financial intermediation not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-21.

At the moment, the directors listed by the following business are as follow: Phillipa C. assigned to lead the company in 2006 in September and Mark C. assigned to lead the company in 2006 in September. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Phillipa C. as a secretary since September 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 412	31 259	20 797	12 312	8 214	1 958

Balance Sheet
Cash Bank In Hand	3 840	679	728	968	3 260	6 565
Cash Bank On Hand						6 565	45 725	69 096	103 190	170 913	201 386	202 846
Current Assets	5 055	3 838	1 010	3 029	7 266	14 144	54 190	78 797	115 588	181 691	232 082	232 252
Debtors	1 215	3 159	282	2 061	4 006	7 579	8 465	9 701	12 398	10 778	30 696	29 406
Intangible Fixed Assets	35 000	28 000	21 000	14 000	7 000
Other Debtors									2 400	1 593	15 013	15 000
Property Plant Equipment						2 170	2 301	2 013	2 475	1 865	1 357	1 449
Tangible Fixed Assets	1 350	1 787	1 682	1 980	2 375	2 170

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 312	31 159	20 697	12 212	8 114	1 858
Shareholder Funds	31 412	31 259	20 797	12 312	8 214	1 958

Other Financial Data
Accrued Liabilities						852	948	1 128	1 332	1 572	1 626
Accumulated Amortisation Impairment Intangible Assets						70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						3 512	4 128	4 285	5 122	5 732	6 240	6 677
Average Number Employees During Period							3	3	4	4	4	4
Corporation Tax Payable						10 590	12 970	13 983	23 091	19 719	25 347
Creditors						14 356	43 548	43 858	26 001	34 616	36 502	16 675
Creditors Due Within One Year	9 993	2 366	2 895	6 697	8 427	14 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment								683
Disposals Property Plant Equipment								1 299
Dividends Paid							42 000	34 500	42 000	25 000	58 000
Fixed Assets	36 350	29 787	22 682	15 980	9 375	2 170	2 301	2 013	2 475	1 865	1 357	1 449
Increase From Depreciation Charge For Year Property Plant Equipment							616	840	837	610	508	437
Intangible Assets Gross Cost						70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	42 000	49 000	56 000	63 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-4 938	1 472	-1 885	-3 668	-1 161	-212	10 642	34 939	89 587	147 075	195 580	215 577
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						662	3	310	311	403	25 347	14 684
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments								13	13	13	13
Profit Loss							52 985	58 509	97 110	81 878	105 997
Property Plant Equipment Gross Cost						5 682	6 429	6 298	7 597	7 597	7 597	8 126
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		959	421	799	952	250
Tangible Fixed Assets Cost Or Valuation	2 301	3 260	3 681	4 480	5 432	5 682
Tangible Fixed Assets Depreciation	951	1 473	1 999	2 500	3 057	3 512
Tangible Fixed Assets Depreciation Charged In Period		522	526	501	557	455
Total Additions Including From Business Combinations Property Plant Equipment							747	1 168	1 299			529
Total Assets Less Current Liabilities	31 412	31 259	20 797	12 312	8 214	1 958	12 943	36 952	92 062	148 940	196 937	217 026
Trade Debtors Trade Receivables						7 579	8 465	9 688	9 985	9 172	15 683	14 406
Other Creditors											11 155	1 991

Company staff

Phillipa C.

Role: Director

Appointed: 21 September 2006

Latest update: 12 January 2024

Phillipa C.

Role: Secretary

Appointed: 21 September 2006

Latest update: 12 January 2024

Mark C.

Role: Director

Appointed: 21 September 2006

Latest update: 12 January 2024

People with significant control

Executives who control the firm include: Philippa C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philippa C.

Notified on 30 June 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mark C.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 27th June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27th June 2014
Annual Accounts 19th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19th June 2015
Annual Accounts 24th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24th June 2016
Annual Accounts 29th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24th June 2013

Mark T Crighton Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa C.

Phillipa C.

Mark C.

Chettleburghs Secretarial Ltd

People with significant control

Philippa C.

Mark C.

Accounts Documents

Company filings

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