Mark Tibbs Limited in South Croydon, CR2 9DH

Description

Data updated on: 01-11-2023

Mark Tibbs came into being in 1997 as a company enlisted under no 03358942, located at CR2 9DH South Croydon at 333a Limpsfield Road. This company has been in business for twenty seven years and its last known state is active. The enterprise's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. Mark Tibbs Ltd released its account information for the financial period up to Wed, 5th Apr 2023. The firm's most recent confirmation statement was submitted on Wed, 26th Apr 2023.

In order to satisfy their clients, the firm is constantly controlled by a unit of two directors who are Louise T. and Mark T.. Their work been of cardinal use to this specific firm for eighteen years.

Executives who control the firm include: Louise T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 329	87 330	79 090	91 218	201 276	275 933

Balance Sheet
Cash Bank On Hand						256 513	209 699	228 294	135 814	230 555	185 666	229 399	259 699
Current Assets	107 441	77 366	116 283	99 352	276 240	319 402	280 916	324 954	214 885	287 237	289 680	361 385	446 846
Debtors	31 818	45 614	56 877	47 337	34 167	33 256	41 276	62 122	50 680	25 769	42 684	54 700	89 753
Net Assets Liabilities						275 933	324 843	411 628	330 552	374 717	330 638	372 758	478 696
Other Debtors						11 293				6 763	2 985	11 022	12 453
Property Plant Equipment						129 814	233 570	264 738	243 774	226 012	228 623	215 654	239 214
Total Inventories						29 633	29 941	34 538	28 391	30 913	61 330	77 286	97 394
Cash Bank In Hand	50 898	9 747	35 901	24 120	214 038	256 513
Net Assets Liabilities Including Pension Asset Liability	101 329	87 330	79 090	91 218	201 276	275 933
Stocks Inventory	24 725	22 005	23 505	27 895	28 035	29 633
Tangible Fixed Assets	118 368	108 698	108 983	116 606	109 304	129 814

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	100 329	86 330	78 090	90 218	200 276	274 933
Shareholder Funds	101 329	87 330	79 090	91 218	201 276	275 933

Other Financial Data
Instalment Debts Falling Due After5 Years	12 953	10 309
Secured Debts	33 578	29 324	47 332	43 112	38 697	34 080
Accumulated Depreciation Impairment Property Plant Equipment						123 377	140 462	160 538	181 503	185 365	201 444	214 803	232 011
Additions Other Than Through Business Combinations Property Plant Equipment							120 841	74 244			18 690	390	40 768
Average Number Employees During Period										13	11	11	11
Bank Borrowings							29 202
Bank Borrowings Overdrafts						4 618	24 324	24 844	13 724	7 964	44 315	32 500	22 713
Corporation Tax Payable						31 306	40 050	48 133	15 274
Creditors							24 324	19 137	13 724	7 964	44 315	32 500	22 713
Increase From Depreciation Charge For Year Property Plant Equipment							17 085	32 566	20 964	15 906	16 079	13 359	17 208
Net Current Assets Liabilities	19 865	9 716	24 587	24 323	133 217	186 972	123 980	178 799	110 059	164 363	154 909	196 108	277 154
Number Shares Issued Fully Paid								500
Other Creditors						2 759	2 839	3 786	3 859	11 188	10 094	4 403	6 320
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 490		12 044
Other Disposals Property Plant Equipment								23 000		13 899
Other Taxation Social Security Payable						45 663	69 428	47 375	31 668	71 093	48 732	84 608	80 192
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						253 191	374 032	425 276	425 276	411 377	430 067	430 457	471 225
Provisions For Liabilities Balance Sheet Subtotal						11 391	8 383	12 772	9 557	7 694	8 579	6 504	14 959
Total Assets Less Current Liabilities	138 233	118 414	133 570	140 929	242 520	316 786	357 550	443 537	353 833	390 375	383 532	411 762	516 368
Trade Creditors Trade Payables						48 084	39 741	41 838	48 821	35 111	62 629	64 694	73 287
Trade Debtors Trade Receivables						21 963	41 276	62 122	50 680	19 006	39 699	43 678	77 300
Employees Total							13	13	13
Creditors Due After One Year		25 521	48 524	41 492	34 283	29 462
Creditors Due Within One Year		67 650	91 696	75 029	143 024	132 430
Number Shares Allotted			500	500	500	500
Provisions For Liabilities Charges	7 451	5 563	5 956	8 219	6 961	11 391
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	203 801	205 798	218 292	223 327	229 283	253 191
Tangible Fixed Assets Depreciation	85 433	97 100	109 309	106 721	119 979	123 377
Value Shares Allotted		1 000	1 000	1 000	1 000	1 000
Creditors Due After One Year Total Noncurrent Liabilities	29 453	25 521
Creditors Due Within One Year Total Current Liabilities	87 576	67 650
Fixed Assets	118 368	108 698
Tangible Fixed Assets Additions		1 997
Tangible Fixed Assets Depreciation Charge For Period		11 667

Company staff

Louise T.

Role: Director

Appointed: 01 September 2006

Latest update: 18 April 2024

Mark T.

Role: Director

Appointed: 23 April 1997

Latest update: 18 April 2024

Carol T.

Role: Secretary

Appointed: 23 April 1998

Resigned: 17 July 2014

Latest update: 18 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 1997

Resigned: 23 April 1997

Address: London, NW8 8EP

Latest update: 18 April 2024

Tracy C.

Role: Secretary

Appointed: 23 April 1997

Resigned: 23 April 1998

Latest update: 18 April 2024

People with significant control

Louise T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	17 July 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	17 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts 16 July 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	16 July 2013

Mark Tibbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise T.

Mark T.

Carol T.

Swift Incorporations Limited

Tracy C.

People with significant control

Louise T.

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Mark Tibbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise T.

Mark T.

Carol T.

Swift Incorporations Limited

Tracy C.

People with significant control

Louise T.

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014