This particular Mark Webster Dart Promotions Ltd company has been operating on the market for at least 15 years, having started in 2009. Registered with number 06837124, Mark Webster Dart Promotions is a Private Limited Company located in Castlegate House, 36, Hertford SG14 1HH. This firm's Standard Industrial Classification Code is 93199 which stands for Other sports activities. Wednesday 31st March 2021 is the last time the accounts were reported.
Mark Webster Dart Promotions Ltd
General information
Name:
Mark Webster Dart Promotions Limited
Office Address:
Castlegate House, 36 Castle Street SG14 1HH Hertford
Number: 06837124
Incorporation date: 2009-03-04
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 982 | 25 365 | 36 106 | 7 015 | 2 739 | 7 118 | ||
| Current Assets | 22 789 | 22 893 | 43 022 | 26 448 | 36 826 | 7 015 | 7 797 | 43 974 |
| Debtors | 10 759 | 12 920 | 9 040 | 1 083 | 720 | 5 058 | 36 856 | |
| Net Assets Liabilities | 1 067 | 3 849 | 15 373 | 1 121 | 466 | 113 | ||
| Other Debtors | 9 040 | 83 | 5 058 | 35 224 | ||||
| Property Plant Equipment | 688 | 516 | 344 | 9 375 | ||||
| Cash Bank In Hand | 12 030 | 9 973 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 567 | 6 922 | ||||||
| Tangible Fixed Assets | 1 517 | 1 015 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 566 | 6 921 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 358 | 4 530 | 4 702 | 5 046 | 5 046 | 8 171 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 500 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings | 27 000 | |||||||
| Bank Overdrafts | 3 000 | |||||||
| Corporation Tax Payable | 10 823 | 6 009 | 7 353 | |||||
| Creditors | 42 443 | 22 915 | 19 596 | 5 894 | 7 331 | 26 236 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 172 | 344 | 3 125 | ||||
| Net Current Assets Liabilities | 1 350 | 6 107 | 579 | 3 533 | 15 094 | 1 121 | 466 | 17 738 |
| Other Creditors | 31 620 | 16 731 | 13 979 | 2 870 | 1 108 | 2 100 | ||
| Other Taxation Social Security Payable | 160 | |||||||
| Property Plant Equipment Gross Cost | 5 046 | 5 046 | 5 046 | 5 046 | 5 046 | 17 546 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 200 | 200 | 65 | |||||
| Taxation Social Security Payable | 8 023 | 3 024 | 6 223 | 21 136 | ||||
| Total Assets Less Current Liabilities | 2 867 | 7 122 | 1 267 | 4 049 | 15 438 | 1 121 | 466 | 27 113 |
| Trade Creditors Trade Payables | 175 | 240 | ||||||
| Trade Debtors Trade Receivables | 1 000 | 720 | 1 632 | |||||
| Capital Employed | 2 567 | 6 922 | ||||||
| Creditors Due Within One Year | 21 439 | 16 786 | ||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 300 | 200 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 046 | 5 046 | ||||||
| Tangible Fixed Assets Depreciation | 3 529 | 4 031 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 502 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
Company staff
Mark W.
Role: Director
Appointed: 04 March 2009
Latest update: 13 April 2024
People with significant control
Mark W.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 18 March 2022 |
| Confirmation statement last made up date | 04 March 2021 |
| Annual Accounts 15 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
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Address change date: 20th June 2022. New Address: Castlegate House, 36 Castle Street Hertford Hertfordshire SG14 1HH. Previous address: 6-7 Castle Gate Castle Street Hertford Hertfordshire SG14 1HD (AD01)
filed on: 20th, June 2022
filed on: 20th, June 2022
address
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