Mark Titley Carpentry Limited in Staffordshire, WS11 2TD

Description

Data updated on: 01-11-2023

Registered as 04060024 twenty four years ago, Mark Titley Carpentry Limited was set up as a Private Limited Company. Its actual office address is 369 Cannock Road, Cannock Staffordshire. This business's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. Mark Titley Carpentry Ltd released its account information for the financial period up to 2022/03/31. Its latest annual confirmation statement was released on 2023/08/25.

Since 2000-08-25, this company has only been overseen by an individual managing director: Mark T. who has been overseeing it for twenty four years.

Mark T. 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	2011-03-31	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	GBP
Net Worth	117 810	106 252	105 117	99 572	97 519	90 158

Balance Sheet
Cash Bank On Hand						2 971	2 930	10 006	1 909	414	9 533	10 615	4 581
Current Assets	4 748	9 518	2 216	30 101	28 849	2 971	5 179	10 006		414	23 316	11 013	34 992
Debtors	0	352			19 800		2 249				13 783	398	30 411
Net Assets Liabilities							113 422	116 033	112 604	102 180	122 037	115 060	149 350
Property Plant Equipment						120 225	120 363	132 847	129 297	127 170	6 035	4 303	3 579
Cash Bank In Hand	4 748	9 166	2 216	30 101	9 049	2 971
Tangible Fixed Assets	120 787	120 371	120 056	120 112	119 856	120 225
Net Assets Liabilities Including Pension Asset Liability	117 810	106 252

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	117 808	106 250	105 115	99 570	97 517	90 156
Shareholder Funds	117 810	106 252	105 117	99 572	97 519	90 158

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment						21 325	21 666	25 962	29 512	32 205	34 242	20 874	22 067
Additions Other Than Through Business Combinations Property Plant Equipment													469
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						33 038	12 120	4 461	3 351	2 083	10 173	7 533	13 328
Deferred Tax Liabilities											22 141
Fixed Assets	120 787	120 371								127 170	151 035	149 303	163 579
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											-119 097
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income											20 995
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss											1 146
Increase From Depreciation Charge For Year Property Plant Equipment							341	4 296	3 550	2 693	2 038	1 436	1 193
Investment Property											145 000	145 000	160 000
Net Current Assets Liabilities	-2 977	-14 119	-14 940	-20 540	-22 337	-30 067	-9 190	-12 353	-13 342	-22 907	13 143	3 480	21 664
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 804
Other Disposals Property Plant Equipment												15 100
Property Plant Equipment Gross Cost						141 550	142 029	158 809	158 809	159 375	40 277	25 177	25 646
Taxation Including Deferred Taxation Balance Sheet Subtotal											22 141	20 723	22 893
Total Assets Less Current Liabilities	117 810	106 252	105 117	99 572	97 519	90 158	111 173	120 494	115 955	104 263	164 178	152 783	185 243
Accrued Liabilities						480	550	581	600	1 230
Bank Borrowings Overdrafts						1 170	1 048	1 237	3 351	3 106
Corporation Tax Payable						-3	3 165
Creditors Due Within One Year		23 637	17 156	50 641	51 186	33 038
Number Shares Allotted			2	2	2	2
Other Creditors						682	498
Other Taxation Social Security Payable						3 935	1 206
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				389		745
Tangible Fixed Assets Cost Or Valuation	140 416	140 416	140 416	140 805	140 805	141 550
Tangible Fixed Assets Depreciation	19 629	20 045	20 359	20 693	20 949	21 325
Tangible Fixed Assets Depreciation Charged In Period			315	334	256	376
Total Additions Including From Business Combinations Property Plant Equipment							479	16 780		566
Trade Creditors Trade Payables						924			574
Creditors Due Within One Year Total Current Liabilities	7 725	23 637
Tangible Fixed Assets Depreciation Charge For Period		416

Company staff

Mark T.

Role: Director

Appointed: 25 August 2000

Latest update: 15 February 2024

People with significant control

Mark T.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Mark Titley Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Swift Incorporations Limited

Dara C.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mark Titley Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Swift Incorporations Limited

Dara C.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016