Marketkirk Limited in Burton Green

Description

Data updated on: 01-11-2023

Marketkirk Limited has existed in the business for thirty five years. Started with registration number 02394678 in 1989, it is located at The Hollies, Burton Green . This firm's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. Marketkirk Ltd reported its account information for the period up to 2022-03-31. The latest annual confirmation statement was filed on 2022-07-26.

When it comes to this particular company, just about all of director's duties have so far been performed by David P. who was assigned this position in 1989 in July. To find professional help with legal documentation, this company has been using the skills of Sandra P. as a secretary for the last thirty three years.

David P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 956	-29 094	-27 378	-30 221	-34 142	-32 519

Balance Sheet
Cash Bank In Hand	2 166	5 768	2 358	3 165	3 245	8 191
Cash Bank On Hand						8 191	232
Current Assets	10 166	12 273	13 358	12 915	14 245	11 191	4 485	1 904	562	5 376
Debtors	0	5					253
Net Assets Liabilities							-38 802	-48 328	53 003	49 220	1 000	1 000	1 000
Property Plant Equipment						7 313	5 592
Stocks Inventory	8 000	6 500	11 000	9 750	11 000	3 000
Tangible Fixed Assets	6 479	5 049	4 641	4 158	3 513	7 313
Total Inventories						3 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-29 956	-29 094

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-30 956	-30 094	-28 378	-31 221	-35 142	-33 519
Shareholder Funds	-29 956	-29 094	-27 378	-30 221	-34 142	-32 519

Other Financial Data
Accrued Liabilities						880	880
Accrued Liabilities Not Expressed Within Creditors Subtotal							880	840	840	500
Accumulated Amortisation Impairment Intangible Assets						19 950
Accumulated Depreciation Impairment Property Plant Equipment						15 056	16 777
Average Number Employees During Period							1	1	1	1
Creditors						51 023	47 999	54 528	56 535	56 931	1 000
Creditors Due Within One Year		46 416	45 377	47 294	51 900	51 023
Fixed Assets	6 479	5 049	4 641	4 158	3 513	7 313	5 592	5 136	3 810	2 835
Increase From Depreciation Charge For Year Property Plant Equipment							1 721
Intangible Assets Gross Cost						19 950
Intangible Fixed Assets Aggregate Amortisation Impairment	19 950	19 950	19 950	19 950	19 950
Intangible Fixed Assets Cost Or Valuation	19 950	19 950	19 950	19 950	19 950
Net Current Assets Liabilities	-36 435	-34 143	-32 019	-34 379	-37 655	-39 832	-43 514	-52 624	55 973	51 555	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000							1 000
Par Value Share			1	1	1	1							1
Property Plant Equipment Gross Cost						22 369
Recoverable Value-added Tax							253
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			876	949	333	4 652
Tangible Fixed Assets Cost Or Valuation	16 414	16 414	17 290	17 384	17 717	22 369
Tangible Fixed Assets Depreciation	9 935	11 365	12 649	13 226	14 204	15 056
Tangible Fixed Assets Depreciation Charged In Period			1 284	1 161	978	852
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				584
Tangible Fixed Assets Disposals				855
Total Assets Less Current Liabilities	-29 956	-29 094	-27 378	-30 221	-34 142	-32 519	-38 802	-47 488	52 163	48 720	1 000
Creditors Due Within One Year Total Current Liabilities	46 601	46 416
Tangible Fixed Assets Depreciation Charge For Period		1 430
Called Up Share Capital Not Paid Not Expressed As Current Asset												1 000	1 000

Company staff

Sandra P.

Role: Secretary

Appointed: 13 June 1991

Latest update: 5 January 2024

David P.

Role: Director

Appointed: 11 July 1989

Latest update: 5 January 2024

People with significant control

David P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2023
Confirmation statement last made up date	26 July 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Marketkirk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

David P.

People with significant control

David P.

Accounts Documents

Company filings

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