Markwell Trading Services Ltd in Penkridge, ST19 5NX

Description

Data updated on: 01-11-2023

This company operates as Markwell Trading Services Ltd. This company was started thirteen years ago and was registered with 07542999 as the reg. no. This office of this firm is situated in Penkridge. You can contact it at The Hayloft Fairfield Lane, Otherton. This firm's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Tue, 28th Feb 2023 is the last time the company accounts were reported.

Presently, this specific limited company is directed by a solitary managing director: Alan M., who was appointed thirteen years ago.

Alan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	44 292	31 626	48 786
Current Assets	48 423	50 383	66 742	22 506
Debtors	4 131	18 757	17 956
Net Assets Liabilities	12 571	1 199	4 952	-39 550
Other Debtors	1 399	2 485	1 312
Property Plant Equipment	1 786	2 721	2 293

Other Financial Data
Description Principal Activities		74 909	74 909	74 909
Accrued Liabilities Deferred Income	1 141	963	1 960
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 960	800
Accumulated Depreciation Impairment Property Plant Equipment	11 982	13 566	15 263
Average Number Employees During Period	1	1	1
Creditors	37 299	51 560	58 202	79 855
Fixed Assets	1 786	2 721	2 293	2 285
Increase From Depreciation Charge For Year Property Plant Equipment		1 584	1 697
Net Current Assets Liabilities	11 124	-1 177	8 540	-41 035
Net Deferred Tax Liability Asset	339	345	294
Other Creditors	23 405	34 052	51 609
Prepayments Accrued Income	2 732
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				16 314
Property Plant Equipment Gross Cost	13 768	16 287	17 556
Provisions For Liabilities Balance Sheet Subtotal	339	345	3 921
Taxation Social Security Payable	3 318		3 627
Total Additions Including From Business Combinations Property Plant Equipment		2 519	1 269
Total Assets Less Current Liabilities	12 910	1 544	10 833	-38 750
Trade Creditors Trade Payables	9 435	16 545	6 593
Trade Debtors Trade Receivables		16 272	16 644

Company staff

Alan M.

Role: Director

Appointed: 25 February 2011

Latest update: 2 April 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Markwell Trading Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies