Marks Motor Mover Limited in Chesterfield, S41 7HR

Description

Data updated on: 01-11-2023

The official date this firm was established is Tue, 31st Jul 2012. Registered under no. 08162947, the company is considered a Private Limited Company. You may find the office of the firm during business hours under the following address: 42 Selhurst Road, S41 7HR Chesterfield. This company's SIC and NACE codes are 49410 which means Freight transport by road. The company's most recent annual accounts were submitted for the period up to July 31, 2022 and the most recent confirmation statement was submitted on July 31, 2023.

For the business, most of director's duties have so far been fulfilled by Mark T. and Sylvia P.. When it comes to these two executives, Sylvia P. has administered business for the longest period of time, having become a vital part of the Management Board on July 2012.

Mark T. is the individual who controls 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	12 504	12 582	9 976	12 566	15 525

Balance Sheet
Current Assets	20 032	12 231	11 927	15 318	17 595	8 152	14 356	19 118	23 230	31 086
Net Assets Liabilities					15 525	7 999	6 841	823	55	9 724
Cash Bank In Hand	4 570
Debtors	15 462
Net Assets Liabilities Including Pension Asset Liability	12 504	12 582	9 976	12 566	15 525
Tangible Fixed Assets	5 259

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 404
Shareholder Funds	12 504	12 582	9 976	12 566	15 525

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					760	1 360	656	1 360	773	783
Average Number Employees During Period							1	1	1	2
Creditors					10 836	6 119	5 812	9 793	15 831	14 852
Fixed Assets	5 259	9 288	12 529	9 499	9 526	7 326	5 494	9 129	7 179	5 384
Net Current Assets Liabilities	7 995	4 054	-1 793	3 827	6 759	2 033	2 003	9 325	7 399	16 234
Total Assets Less Current Liabilities	13 254	13 342	10 736	13 326	16 285	9 359	7 497	18 454	14 578	21 618
Accruals Deferred Income	750	760	760	760	760
Creditors Due Within One Year	12 037	8 177	13 720	11 491	10 836
Tangible Fixed Assets Additions	7 138
Tangible Fixed Assets Cost Or Valuation	7 138
Tangible Fixed Assets Depreciation	1 879
Tangible Fixed Assets Depreciation Charged In Period	1 879

Company staff

Mark T.

Role: Director

Appointed: 20 May 2022

Latest update: 23 April 2024

Sylvia P.

Role: Director

Appointed: 31 July 2012

Latest update: 23 April 2024

People with significant control

Mark T.

Notified on 13 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sylvia P.

Notified on 31 July 2016

Ceased on 13 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-07-31
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 November 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 February 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Marks Motor Mover Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Sylvia P.

People with significant control

Mark T.

Sylvia P.

Accounts Documents

Company filings

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