Markian Services Limited in York, YO32 5WR

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Markian Services Limited. This company was started ten years ago and was registered with 08951870 as the reg. no. This particular headquarters of this company is registered in York. You may find it at 6 Littlethorpe Close, Strensall. This firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023/03/31 is the last time when company accounts were reported.

There's 1 director now overseeing this particular company, namely Ian S. who's been executing the director's obligations since 2014-03-21.

Ian S. is the individual with significant 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-5 865	-11 481

Balance Sheet
Cash Bank On Hand		10 615	2 189	2 211	5 299	4 403	23 785	20 711
Current Assets	15 636	15 588	5 043	6 386	16 470	11 583	25 111	24 252
Debtors	1 041	4 973	2 854	4 175	11 171	7 180	1 326	3 541
Net Assets Liabilities		-11 316	-14 821
Property Plant Equipment		826	660	528	422	338	1 000	1 264
Cash Bank In Hand	14 595	10 615
Intangible Fixed Assets	35 550	31 600
Net Assets Liabilities Including Pension Asset Liability	-5 865	-11 481
Tangible Fixed Assets	826	661

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 965	-11 581
Shareholder Funds	-5 865	-11 481

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 900	11 850	15 800	19 750	23 700	27 650	31 600
Accumulated Depreciation Impairment Property Plant Equipment		206	372	504	610	694	908	1 262
Average Number Employees During Period		1	1			1	1	1
Creditors		59 330	48 174	52 372	53 005	49 549	61 561	55 523
Dividends Paid On Shares					19 750
Fixed Assets	36 376	32 261	28 310	24 228	20 172	16 138	12 850	9 164
Increase From Amortisation Charge For Year Intangible Assets			3 950		3 950	3 950	3 950	3 950
Increase From Depreciation Charge For Year Property Plant Equipment			166		106	85	214	362
Intangible Assets		31 600	27 650	23 700	19 750	15 800	11 850	7 900
Intangible Assets Gross Cost		39 500	39 500	39 500	39 500	39 500	39 500
Net Current Assets Liabilities	-42 241	-43 742	-43 131	-45 986	-36 535	-37 966	-36 450	-31 271
Property Plant Equipment Gross Cost		1 032	1 032	1 032	1 032	1 032	1 908	2 526
Total Assets Less Current Liabilities	-5 865	-11 481	-14 821	-21 758	-16 363	-21 828	-23 600	-22 107
Bank Borrowings Overdrafts							14 643	5 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8
Disposals Property Plant Equipment								69
Number Shares Issued Fully Paid								100
Other Creditors						46 096	44 244	45 360
Other Taxation Social Security Payable						3 453	2 674	4 356
Par Value Share		1						1
Total Additions Including From Business Combinations Property Plant Equipment							876	687
Trade Debtors Trade Receivables						7 180	1 326	3 541
Creditors Due Within One Year	57 877	59 330
Intangible Fixed Assets Aggregate Amortisation Impairment	3 950	7 900
Intangible Fixed Assets Amortisation Charged In Period		3 950
Intangible Fixed Assets Cost Or Valuation	39 500	39 500
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 032	1 032
Tangible Fixed Assets Depreciation	206	371
Tangible Fixed Assets Depreciation Charged In Period		165

Company staff

Ian S.

Role: Director

Appointed: 21 March 2014

Latest update: 23 March 2024

People with significant control

Ian S.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Markian Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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