Marksway Ltd
424 Margate Road CT12 6SJ Ramsgate
Number: 06622641
Incorporation date: 2008-06-18
Dissolution date: 2020-11-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06622641 16 years ago, Marksway Limited had been a private limited company until 2020-11-10 - the time it was formally closed. The official office address was 424 Margate Road, Ramsgate.
The following limited company had one director: Mark C. who was managing it for 12 years.
Mark C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 308 | 17 610 | 27 815 | 88 872 | 49 827 | 23 629 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 001 | 3 583 | 20 393 | 114 039 | 28 778 | 7 819 | |||
| Cash Bank On Hand | 7 819 | 3 669 | 3 332 | 1 459 | |||||
| Current Assets | 16 642 | 33 588 | 55 467 | 114 441 | 56 278 | 26 355 | 7 911 | 6 401 | 2 125 |
| Debtors | 7 641 | 30 005 | 35 074 | 402 | 27 500 | 18 536 | 4 242 | 3 069 | 666 |
| Net Assets Liabilities Including Pension Asset Liability | 8 308 | 17 610 | 27 815 | 88 872 | 49 827 | 23 629 | |||
| Property Plant Equipment | 452 | 414 | 275 | 66 | |||||
| Tangible Fixed Assets | 2 692 | 3 100 | 2 270 | 2 310 | 1 102 | 452 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 8 307 | 17 609 | 27 814 | 88 871 | 49 826 | 23 628 | |||
| Shareholder Funds | 8 308 | 17 610 | 27 815 | 88 872 | 49 827 | 23 629 | |||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 26 400 | 16 458 | 3 356 | 2 397 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 058 | 18 898 | 5 041 | 2 603 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 000 | 32 000 | 6 000 | 5 000 | |||||
| Accrued Liabilities | 1 276 | 1 314 | 1 249 | 397 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 955 | 3 277 | 3 416 | 3 625 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 1 808 | 2 534 | 722 | ||||||
| Corporation Tax Recoverable | 376 | ||||||||
| Creditors | 3 178 | 3 942 | 2 073 | 1 006 | |||||
| Creditors Due Within One Year | 10 667 | 18 602 | 29 586 | 27 417 | 7 333 | 3 178 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 081 | ||||||||
| Disposals Property Plant Equipment | 7 273 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 139 | 209 | ||||||
| Net Current Assets Liabilities | 5 975 | 14 986 | 25 881 | 87 024 | 48 945 | 23 177 | 3 969 | 4 328 | 1 119 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 102 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 10 407 | 3 691 | 3 691 | ||||||
| Provisions For Liabilities Charges | 359 | 476 | 336 | 462 | 220 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 998 | 759 | 1 824 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 826 | 7 824 | 8 583 | 10 407 | 10 407 | ||||
| Tangible Fixed Assets Depreciation | 3 134 | 4 724 | 6 313 | 8 097 | 9 305 | 9 955 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 590 | 1 589 | 1 784 | 1 208 | 650 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 557 | ||||||||
| Total Assets Less Current Liabilities | 8 667 | 18 086 | 28 151 | 89 334 | 50 047 | 23 629 | 4 383 | 4 603 | 1 185 |
| Trade Creditors Trade Payables | 94 | 94 | |||||||
| Trade Debtors Trade Receivables | 2 078 | 886 | 672 | 290 | |||||
| Advances Credits Directors | 3 621 | 394 | 26 400 | 16 458 | |||||
| Advances Credits Made In Period Directors | 28 621 | 23 823 | 27 895 | 34 396 | 54 400 | ||||
| Advances Credits Repaid In Period Directors | 25 000 | 27 050 | 28 289 | 34 396 | 28 000 | ||||
Role: Secretary
Appointed: 18 February 2009
Latest update: 26 February 2024
Role: Director
Appointed: 18 June 2008
Latest update: 26 February 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 30 July 2020 |
| Confirmation statement last made up date | 18 June 2019 |
| Annual Accounts 23 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts 24 November 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 28 November 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 10 January 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 10 January 2013 |
| Annual Accounts 13 November 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 13 November 2013 |
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