Mark Walker Design And Project Management Ltd in Poole, BH15 3TB

Description

Data updated on: 01-11-2023

This Mark Walker Design And Project Management Ltd company has been operating on the market for at least nine years, as it's been founded in 2015. Registered under the number 09736792, Mark Walker Design And Project Management is categorised as a Private Limited Company located in Bay Slide, 1 Sovereign Park, Poole BH15 3TB. This firm's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to July 30, 2022 and the most current confirmation statement was released on August 2, 2022.

There is one managing director at the current moment overseeing this specific firm, namely Mark W. who's been carrying out the director's tasks for nine years.

Mark W. is the individual who has control over this firm, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-30	2023-07-30
Currency
Net Worth	100	794

Balance Sheet
Current Assets	100	33 716	6 552	11 753	76 263	114 318	126 729	123 161
Net Assets Liabilities		11 001	17 810	41 716	-4 014	179	114	2 512
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	794

Capital & Reserves
Shareholder Funds	100	794

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 964	6 658	3 750	8 577
Creditors		18 063	19 398	46 891	66 527	15 030	12 267	11 245
Net Current Assets Liabilities	100	794	17 810	35 058	9 736	15 209	12 381	13 757
Total Assets Less Current Liabilities	100	794	17 810	35 058	9 736	15 209	12 381	13 757
Amount Specific Advance Or Credit Directors					55 872	85 870	95 553	86 209
Amount Specific Advance Or Credit Made In Period Directors						29 998	49 076	40 464
Amount Specific Advance Or Credit Repaid In Period Directors							39 393	49 808
Average Number Employees During Period			1	1				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				80
Creditors Due Within One Year		32 922
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Mark W.

Role: Director

Appointed: 17 August 2015

Latest update: 18 July 2023

Mark W.

Role: Secretary

Appointed: 17 August 2015

Latest update: 18 July 2023

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	16 August 2023
Confirmation statement last made up date	02 August 2022

Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-08-17
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 July 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	30 July 2022
Annual Accounts
Start Date For Period Covered By Report	31 July 2022
End Date For Period Covered By Report	30 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Mark Walker Design And Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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