Markville Limited in Shildon, DL4 2QN

Description

Data updated on: 01-11-2023

Started with Reg No. 04503563 twenty two years ago, Markville Limited is categorised as a Private Limited Company. The present office address is South West Durham Business Centre, Dabble Duck Industrial Estate Shildon. This enterprise's Standard Industrial Classification Code is 85530, that means Driving school activities. 2022-08-31 is the last time company accounts were reported.

There's a group of two directors running the limited company at the current moment, specifically Caroline K. and Jackie B. who have been carrying out the directors responsibilities since September 2020.

Jackie B. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 615	-1 867	2 189	2 485	3 757	5 154	8 397

Balance Sheet
Current Assets	2 571	3 000	9 240	3 478	6 534	7 119	11 125	12 312	16 161	35 844	45 844
Net Assets Liabilities							8 397	8 565	14 182	15 833	19 926
Cash Bank In Hand	2 571	4 814	9 240	3 478	6 534	7 119
Debtors				2	2
Net Assets Liabilities Including Pension Asset Liability	2 615	-1 867	2 189	-22	3 757	5 154	8 397
Tangible Fixed Assets	394	300	221	166

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 613	2 800	2 187	-24	3 755	5 152
Shareholder Funds	2 615	-1 867	2 189	2 485	3 757	5 154	8 397

Other Financial Data
Average Number Employees During Period								1	1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2	2	2	2	2	2
Creditors							2 730	3 749	5 151	17 806	22 350
Fixed Assets	394	295	221	166					10 576
Net Current Assets Liabilities	2 219	4 814	8 524	3 478	3 755	5 152	8 395	8 563	14 180	18 038	23 494
Total Assets Less Current Liabilities	2 615	5 111	9 463	2 485	3 757	5 154	8 397	8 565	14 182	18 040	23 496
Creditors Due Within One Year	352	500	716	1 160	2 779	1 967	2 730
Number Shares Allotted				2	2
Par Value Share				1	1
Creditors Due After One Year		6 978	6 378	3 668
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	1 106	1 200	1 279	1 334	1 500
Tangible Fixed Assets Depreciation Charged In Period		94	74	55	166
Share Capital Allotted Called Up Paid				2	2

Company staff

Caroline K.

Role: Director

Appointed: 01 September 2020

Latest update: 5 March 2024

Caroline K.

Role: Secretary

Appointed: 05 August 2002

Latest update: 5 March 2024

Jackie B.

Role: Director

Appointed: 05 August 2002

Latest update: 5 March 2024

People with significant control

Jackie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014

Markville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline K.

Caroline K.

Jackie B.

Aa Company Services Limited

Buyview Ltd

People with significant control

Jackie B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies