Mark Venning Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

Mark Venning Limited could be found at Plym House 3 Longbridge Road, Marsh Mills in Plymouth. The firm postal code is PL6 8LT. Mark Venning has been operating on the market since the firm was set up in 2010. The firm registered no. is 07269961. This enterprise's principal business activity number is 46900 which stands for Non-specialised wholesale trade. 2022-10-31 is the last time company accounts were filed.

Mark Venning Ltd is a small-sized vehicle operator with the licence number OH1104833. The firm has one transport operating centre in the country. In their subsidiary in Newton Abbot on Samara Business Park, 1 machine is available.

Haley V. and Mark V. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since October 2012. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Hayley V. as a secretary since the appointment on Tuesday 1st June 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 490	7 342	12 656	10 751	4 927	9 261

Balance Sheet
Cash Bank On Hand							459		100	60 203	71 180	52 410
Current Assets	43 668	53 809	55 076	60 408	65 520	68 752	73 694	72 309	91 215	159 327	191 113	206 856
Debtors	29 599	39 662	40 076	45 908	50 520	53 752	53 235	55 809	71 303	67 124	91 933	120 446
Net Assets Liabilities							18 931	-1 741	16 063	27 705	54 428	81 757
Other Debtors								440		535	13 197	38 799
Property Plant Equipment							16 078	13 666	20 558	72 787	49 747	71 339
Total Inventories							20 000	16 500	19 812	32 000	28 000	34 000
Cash Bank In Hand	69	147
Intangible Fixed Assets	48 156	44 195	40 234	36 273	32 312	28 351
Net Assets Liabilities Including Pension Asset Liability	1 490	7 342	12 656	10 751	4 927	9 261
Stocks Inventory	14 000	14 000	15 000	14 500	15 000	15 000
Tangible Fixed Assets	8 409	6 241	5 023	21 567	27 900	21 166

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	490	6 342	11 656	9 751	3 927	8 261
Shareholder Funds	1 490	7 342	12 656	10 751	4 927	9 261

Other Financial Data
Secured Debts	36 404	37 772	41 007	60 437	68 294	40 992
Accumulated Amortisation Impairment Intangible Assets							27 728	32 940	38 152	44 322	46 085	47 848
Accumulated Depreciation Impairment Property Plant Equipment							23 596	26 008	32 599	58 709	68 754	61 575
Amortisation Rate Used For Intangible Assets								10		10	10	10
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts							600	14 264	12 487	3 200	10 648	11 718
Creditors							78 563	97 297	91 951	97 026	104 785	95 097
Depreciation Rate Used For Property Plant Equipment								15		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 572	6 295	30 649
Disposals Property Plant Equipment										7 995	12 995	41 690
Fixed Assets	56 565	50 436	45 257	57 840	60 212	49 517	40 468	32 844	34 524	85 712	60 909	80 738
Increase From Amortisation Charge For Year Intangible Assets								5 212		6 170	1 763	1 763
Increase From Depreciation Charge For Year Property Plant Equipment								2 412		32 682	16 340	23 470
Intangible Assets							24 390	19 178	13 966	12 925	11 162	9 399
Intangible Assets Gross Cost							39 618	52 118	52 118	57 247	57 247	57 247
Net Current Assets Liabilities	-40 462	-40 009	-9 395	-12 120	-13 670	-11 476	-4 869	-24 988	-736	62 301	86 328	111 759
Other Creditors							13 613		10 819	72 678	47 921	65 572
Property Plant Equipment Gross Cost								39 674	53 157	131 496	118 501	132 914
Provisions For Liabilities Balance Sheet Subtotal							3 055	2 597	3 906	13 830	9 452	18 581
Total Additions Including From Business Combinations Property Plant Equipment												56 103
Total Assets Less Current Liabilities	16 103	10 427	35 862	45 720	46 542	38 041	35 599	7 856	33 788	148 013	147 237	192 497
Trade Creditors Trade Payables							35 201	25 602	30 782	45 484	36 276	33 739
Trade Debtors Trade Receivables							53 235	55 369	71 303	66 589	78 736	81 647
Advances Credits Directors						14 453	16 915	21 578	13 729	6 899	13 197	38 799
Advances Credits Made In Period Directors							2 462		7 849	6 830	20 096
Creditors Due After One Year		2 135	22 200	29 260	36 035	24 547
Creditors Due Within One Year		93 818	64 471	72 528	79 190	80 228
Intangible Fixed Assets Aggregate Amortisation Impairment	3 962	7 923	11 884	15 845	19 806	23 767
Intangible Fixed Assets Amortisation Charged In Period		3 961	3 961	3 961	3 961	3 961
Intangible Fixed Assets Cost Or Valuation	52 118	52 118	52 118	52 118	52 118
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 766	950	1 006	5 709	5 580	4 233
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			275	27 384	29 495
Tangible Fixed Assets Cost Or Valuation	11 010	11 010	11 285	29 169	39 674
Tangible Fixed Assets Depreciation	2 601	4 769	6 262	7 602	11 774	18 508
Tangible Fixed Assets Depreciation Charged In Period			1 493	6 980	8 922	6 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 640	4 750
Tangible Fixed Assets Disposals				9 500	18 990
Creditors Due After One Year Total Noncurrent Liabilities	12 847	2 135
Creditors Due Within One Year Total Current Liabilities	84 130	93 818
Tangible Fixed Assets Depreciation Charge For Period		2 168

Company staff

Haley V.

Role: Director

Appointed: 01 October 2012

Latest update: 30 January 2024

Hayley V.

Role: Secretary

Appointed: 01 June 2010

Latest update: 30 January 2024

Mark V.

Role: Director

Appointed: 01 June 2010

Latest update: 30 January 2024

People with significant control

Mark V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 October 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 January 2016
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 October 2013

Mark Venning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haley V.

Hayley V.

Mark V.

People with significant control

Mark V.

Accounts Documents

Company Vehicle Operator Data

Unit 10

Address

City

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No. of Vehicles

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