Objectmark Limited in Bedford, MK41 0DX

Description

Data updated on: 01-11-2023

Objectmark Limited 's been in this business for twenty nine years. Started with Registered No. 03032262 in 1995, it have office at 532 Goldington Road, Bedford MK41 0DX. This company's SIC code is 45112 - Sale of used cars and light motor vehicles. Objectmark Ltd filed its latest accounts for the financial year up to 2022-12-31. Its latest annual confirmation statement was released on 2023-03-13.

For this specific company, just about all of director's assignments have so far been met by Paul W. who was assigned to lead the company in 1995 in April. That company had been overseen by David C. till 2016. To support the directors in their duties, this company has been utilizing the expertise of Paul W. as a secretary since 1995.

James W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 503	1 626	-4 646	-6 460	-4 387	-3 692

Balance Sheet
Cash Bank In Hand	23 464	12 534	19 314	6 409	38 238	30 041
Current Assets	97 111	94 913	91 959	59 342	86 287	85 076	114 096	126 955	88 492	10 434	12 102	16 599	30 141
Debtors	14 147	3 379	3 120	3 558	2 249	2 083
Net Assets Liabilities							-5 811	-16 042	-48 783	-77 742	-82 629	78 596	63 583
Stocks Inventory	59 500	79 000	69 525	49 375	45 800	54 800
Net Assets Liabilities Including Pension Asset Liability	6 503	1 626

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 501	1 624	-4 648	-6 462	-4 389	-3 694
Shareholder Funds	6 503	1 626	-4 646	-6 460	-4 387	-3 692

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 159	1 003	1 322	1 665	1 800	1 892
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						90 616	119 907	142 230	136 168	86 901	93 950	95 195	93 724
Creditors Due Within One Year			96 605	65 802	90 674	90 616
Net Current Assets Liabilities	6 503	1 626	-4 646	-6 460	-4 387	-5 540	-5 811	-15 039	-47 461	-76 077	-80 829	78 596	63 583
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							228	236	215	390	1 019
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 588	10 588	10 588	10 588	10 588
Tangible Fixed Assets Depreciation	10 588	10 588	10 588	10 588	10 588
Total Assets Less Current Liabilities	6 503	1 626	-4 646	-6 460	-4 387	-3 692	-4 652	-15 039	-47 461	-76 077	-80 829	78 596	63 583
Creditors Due Within One Year Total Current Liabilities	90 608	93 287