Mark Wedge Qs Services Limited in Menai Bridge, LL59 5WY

Description

Data updated on: 01-11-2023

Mark Wedge Qs Services came into being in 2015 as a company enlisted under no 09740645, located at LL59 5WY Menai Bridge at First Floor The Old Bank Building. The firm has been in business for nine years and its current status is active. This enterprise's principal business activity number is 74902 which stands for Quantity surveying activities. Mark Wedge Qs Services Ltd reported its account information for the period that ended on May 31, 2023. The firm's latest annual confirmation statement was released on August 18, 2023.

At the moment, this specific business is supervised by a solitary managing director: Mark W., who was arranged to perform management duties on 2015-08-19.

Mark W. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		15 975	5 754	16 137	20 075	7 564	11 450
Current Assets	2 629			16 137	20 400	8 071	11 730
Debtors					325	507	280
Net Assets Liabilities			1 336	1 973	10 924	4 222	8 365
Other Debtors					325
Property Plant Equipment				754	819	655	1 882
Cash Bank In Hand	2 629
Net Assets Liabilities Including Pension Asset Liability	295

Capital & Reserves
Called Up Share Capital	120
Profit Loss Account Reserve	175

Other Financial Data
Creditors		10 485	4 418	14 905	10 282	4 380	4 889
Net Current Assets Liabilities	295	5 490	1 336	1 232	10 118	3 691	6 841
Other Creditors		1 181	783	2 571	3 506
Other Taxation Social Security Payable		9 304	3 635	12 334	6 776
Total Assets Less Current Liabilities	295	5 490	1 336	1 986	10 937	4 346	8 723
Accrued Liabilities					831	864	768
Accumulated Depreciation Impairment Property Plant Equipment				84	289	453	764
Additional Provisions Increase From New Provisions Recognised						111	234
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable					6 776	3 184	1 124
Dividends Paid						20 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				84	205	164	311
Number Shares Issued Fully Paid						120	120
Par Value Share	1					1	1
Prepayments					325	507	280
Profit Loss						13 298	6 143
Property Plant Equipment Gross Cost				838	1 108	1 108	2 646
Provisions					13	124	358
Provisions For Liabilities Balance Sheet Subtotal				13	13	124	358
Total Additions Including From Business Combinations Property Plant Equipment				838	270		1 538
Advances Credits Directors	-90
Advances Credits Made In Period Directors	10 120
Advances Credits Repaid In Period Directors	10 210
Capital Employed	295
Creditors Due Within One Year	2 334
Share Capital Allotted Called Up Paid	120
Value Shares Allotted Increase Decrease During Period	120

Company staff

Mark W.

Role: Director

Appointed: 19 August 2015

Latest update: 17 February 2024

People with significant control

Mark W.

Notified on 18 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-08-19
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 May 2023

Mark Wedge Qs Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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