Mark1@site Solutions Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Mark1@site Solutions Limited with the registration number 10322654 has been operating on the market for 8 years. The Private Limited Company is officially located at 12 Hatherley Road, in Sidcup and company's post code is DA14 4DT. This enterprise's registered with SIC code 41202 - Construction of domestic buildings. The business latest accounts cover the period up to Wednesday 31st August 2022 and the most recent confirmation statement was filed on Wednesday 9th August 2023.

There's a single managing director presently controlling this company, specifically Mark B. who's been performing the director's obligations since 10th August 2016.

Mark B. is the individual who controls 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	11 498	11 440	3 268	6 686	3 488	11 721	1 503
Current Assets	18 998	14 232	7 574	9 537	4 370	12 576	3 478
Debtors	7 500	2 792	4 306	2 851	882	855	1 975
Net Assets Liabilities	490	2 265	16 373	12 794	11 330	4 006	15 377
Other Debtors			1 510				1 115
Property Plant Equipment	5 520	8 932	47 188	46 523	42 633	36 238	47 802

Other Financial Data
Amount Specific Advance Or Credit Directors	15 374	8 907	8 056	9 280	4 532	2 868	153
Accrued Liabilities Deferred Income			6 200	2 864	4 365	14 968	8 960
Accumulated Depreciation Not Including Impairment Property Plant Equipment		828	2 168	5 707	11 685	18 080	23 516
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable		3 338		1 391	1 037	1 190	1 362
Creditors	24 028	20 899	28 070	35 625	31 140	40 275	33 573
Finance Lease Liabilities Present Value Total			5 160	4 730	4 730	4 730	4 730
Fixed Assets	5 520	8 932	47 188	46 523	42 633	36 238	47 802
Increase From Depreciation Charge For Year Property Plant Equipment		828	1 340	3 539	5 978		5 436
Net Current Assets Liabilities	-5 030	-6 667	-20 496	-26 088	-26 770	-27 699	-30 095
Other Creditors	24 028	17 561	16 710	19 288	14 780	13 152	10 803
Other Taxation Social Security Payable				4 596	5 182	5 289	6 747
Property Plant Equipment Gross Cost	5 520	9 760	49 356	52 230	54 318	54 318	71 318
Total Additions Including From Business Combinations Property Plant Equipment	5 520	4 240	39 596	2 874	2 088		17 000
Total Assets Less Current Liabilities	490	2 265	26 692	20 435	15 863	8 539	17 707
Trade Creditors Trade Payables				2 756	1 046	946	971
Trade Debtors Trade Receivables	7 500	2 792	2 796	2 851	882	855	860

Company staff

Mark B.

Role: Director

Appointed: 10 August 2016

Latest update: 18 August 2024

People with significant control

Mark B.

Notified on 10 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-10
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Mark1@site Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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