Marks Decorating Services Limited in Ashbourne, DE6 5HT

Description

Data updated on: 01-11-2023

Marks Decorating Services came into being in 2013 as a company enlisted under no 08451729, located at DE6 5HT Ashbourne at The Lower Stables Main Street. The company has been in business for eleven years and its current status is active. This business's classified under the NACE and SIC code 43341 : Painting. The business most recent financial reports cover the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was released on Mon, 20th Feb 2023.

Mark G. is this company's single director, that was assigned this position in 2013.

Mark G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 355	-5 496	-34 568

Balance Sheet
Cash Bank On Hand			298	500	410	677	2 015	216	424	1 430
Current Assets	110	178	319	558	410	2 057	3 505	216	924	2 430
Debtors	40	38	21	58		1 379	1 490
Net Assets Liabilities			34 568	33 283	32 921	33 703	37 072	42 874	35 594	29 497
Property Plant Equipment			12 731	9 980	7 325	5 416	4 524	4 207	3 243	2 580
Total Inventories									500	1 000
Cash Bank In Hand	70	140	298
Net Assets Liabilities Including Pension Asset Liability	-2 355	-5 496	-34 568
Tangible Fixed Assets	8 500	8 304	12 731

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 356	-5 497	-34 569
Shareholder Funds	-2 355	-5 496	-34 568

Other Financial Data
Version Production Software				1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			5 567	8 318	10 973	12 882	13 994	15 119	12 601	13 264
Additions Other Than Through Business Combinations Property Plant Equipment							220	808	307
Average Number Employees During Period									1	1
Creditors			43 691	41 068	40 306	41 175	45 101	47 297	39 761	34 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 383
Disposals Property Plant Equipment									3 789
Fixed Assets	8 500	8 304	12 731	9 980	7 325	5 416	4 524	4 207	3 243	2 580
Increase From Depreciation Charge For Year Property Plant Equipment				2 751	2 655	1 909	1 112	1 125	865	663
Net Current Assets Liabilities	-10 855	-13 800	-43 372	40 510	39 896	39 119	41 596	47 081	38 837	32 077
Number Shares Allotted			1	1	1	1	1	1	1	1
Number Shares Authorised				1	1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			18 298	18 298	18 298	18 298	18 518	19 326	15 844	15 844
Total Assets Less Current Liabilities	-2 355	-5 496	-30 641	30 530	32 571	33 703	37 072	42 874	35 594	29 497
Creditors Due After One Year			3 927
Creditors Due Within One Year	10 965	13 978	43 691
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	8 500	1 798	8 000
Tangible Fixed Assets Cost Or Valuation	8 500	10 298	18 298
Tangible Fixed Assets Depreciation		1 994	5 567
Tangible Fixed Assets Depreciation Charged In Period		1 994	3 573

Company staff

Mark G.

Role: Director

Appointed: 19 March 2013

Latest update: 12 January 2024

People with significant control

Mark G.

Notified on 19 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 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	2017-04-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Marks Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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