Mrk 1 Property Services Limited in Bexley, DA5 1LU

Description

Data updated on: 01-11-2023

07980968 is the registration number for Mrk 1 Property Services Limited. It was registered as a Private Limited Company on 2012-03-07. It has existed on the British market for twelve years. This business may be found at Unit 42 The Coach House St Mary's Business Centre 66-70 Bourne Road in Bexley. The main office's area code assigned to this address is DA5 1LU. This company's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. Its most recent annual accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-07.

Given the following enterprise's number of employees, it became vital to find extra company leaders: Mark B. and Emily P. who have been working as a team since 2012-03-07 to fulfil their statutory duties for the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 203	294	381	126

Balance Sheet
Current Assets	28 060	20 949	25 625	19 424	15 826	25 421	25 697	18 451	34 024	30 488	32 216
Net Assets Liabilities				126	-386	521		216	429	-8 461	-15 445
Cash Bank On Hand						23 139
Debtors	19 430	20 949	21 719	19 424	15 306	2 282	23 127
Other Debtors	13 890	18 852	18 389	19 424	15 306	1 178	7 271
Total Inventories					520		2 570
Cash Bank In Hand	8 630
Net Assets Liabilities Including Pension Asset Liability	1 203	294	381	126
Trade Debtors	5 540	2 097	3 330

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 201	292	379	124
Shareholder Funds	1 203	294	381	126

Other Financial Data
Accrued Liabilities Deferred Income				1 944	2 106	2 100		2 000	900	900	7 936
Average Number Employees During Period						2	2	2	-2	-2	-2
Creditors				19 298	16 212	24 900	25 466	18 235	9 234	9 663	10 578
Fixed Assets									21 874	16 406	32 547
Net Current Assets Liabilities	1 203	294	381	126	-386	521	231	216	24 790	20 825	21 638
Total Assets Less Current Liabilities	1 203	294	381	126	-386	521	231	216	46 664	37 231	54 185
Accumulated Depreciation Impairment Property Plant Equipment						1 282
Bank Borrowings Overdrafts				8 037	9 058		1 242
Other Creditors						2 206	4 200
Other Taxation Social Security Payable				1 132	1 107	9 632	20 024
Property Plant Equipment Gross Cost						1 282
Trade Debtors Trade Receivables						1 104	15 856
Accruals Deferred Income Within One Year	1 620	1 806	1 872	1 944
Administrative Expenses	40 317	41 189
Bank Borrowings Debentures Due Within One Year		5 256	7 376	8 037
Corporation Tax Due Within One Year	9 675	10 773	12 371	8 185
Corporation Tax Payable				8 185	3 941	10 962
Cost Sales	18 076	31 356
Creditors Due Within One Year	26 857	20 655	21 338	19 298
Dividends Paid On Shares					4 700	43 000
Gross Profit Loss	88 690	95 032
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 282
Nominal Value Allotted Share Capital				1	1	1
Operating Profit Loss	48 373	53 843
Other Creditors Due Within One Year	13 172		-3 906
Other Interest Receivable Similar Income	3	21
Other Taxation Social Security Within One Year	2 390	2 820	3 625	1 132
Par Value Share	1	1	1	1
Profit Loss For Period	38 701	43 091	45 587	32 745
Profit Loss On Ordinary Activities After Tax					4 188	43 907
Profit Loss On Ordinary Activities Before Tax	48 376	53 864
Raw Materials Consumables					520
Share Capital Allotted Called Up Paid	1	1	1	1
Share Capital Authorised	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	9 675	10 773
Total Additions Including From Business Combinations Property Plant Equipment						1 282
Total Dividend Payment	37 500	44 000	45 500	33 000
Turnover Gross Operating Revenue	106 766	126 388
U K Current Corporation Tax On Income For Period	9 675	10 773

Company staff

Mark B.

Role: Director

Appointed: 07 March 2012

Latest update: 25 March 2024

Emily P.

Role: Director

Appointed: 07 March 2012

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emily P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Emily P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 2013-05-10
Start Date For Period Covered By Report	2012-03-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2013-05-10
Annual Accounts 2014-06-17
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2014-06-17
Annual Accounts 2015-06-03
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2015-06-03
Annual Accounts 2016-08-17
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-08-17
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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Mrk 1 Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Emily P.

Ela S.

Pomfrey Accountants Ltd

People with significant control

Mark B.

Emily P.

Accounts Documents

Company filings

Filing category

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