MARK SWADEN MAINTENANCE LTD
Period: 2010-03-25 ~ 2024-08-18
Company number: 07203988
Registered name MARK SWADEN MAINTENANCE LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-02-18 Dissolved on 2024-08-18
Standard Industrial Classification 43390 - Other Building Completion And Finishing
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 7,032 GBP 2018-03-31
10,695 GBP 2017-03-31
Debtors Current
28,104 GBP 2018-03-31
12,886 GBP 2017-03-31
Cash at bank and in hand 13,801 GBP 2018-03-31
5,002 GBP 2017-03-31
Current Assets 41,905 GBP 2018-03-31
17,888 GBP 2017-03-31
Net Current Assets/Liabilities -4,593 GBP 2018-03-31
-12,592 GBP 2017-03-31
Total Assets Less Current Liabilities 2,439 GBP 2018-03-31
-1,897 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
2,339 GBP 2018-03-31
-1,997 GBP 2017-03-31
Equity 2,439 GBP 2018-03-31
-1,897 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,708 GBP 2018-03-31
5,708 GBP 2017-03-31
Furniture and fittings
5,338 GBP 2018-03-31
5,063 GBP 2017-03-31
Motor vehicles
15,700 GBP 2018-03-31
18,200 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 26,746 GBP 2018-03-31
28,971 GBP 2017-03-31
Property, Plant & Equipment - Other Disposals Motor vehicles
-2,500 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals -2,500 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,261 GBP 2018-03-31
3,778 GBP 2017-03-31
Furniture and fittings
3,477 GBP 2018-03-31
2,642 GBP 2017-03-31
Motor vehicles
11,976 GBP 2018-03-31
11,856 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,714 GBP 2018-03-31
18,276 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
483 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
835 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
1,530 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,848 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Motor vehicles
-1,410 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -1,410 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
1,447 GBP 2018-03-31
1,930 GBP 2017-03-31
Furniture and fittings
1,861 GBP 2018-03-31
2,421 GBP 2017-03-31
Motor vehicles
3,724 GBP 2018-03-31
6,344 GBP 2017-03-31
Trade Debtors/Trade Receivables 27,954 GBP 2018-03-31
12,736 GBP 2017-03-31
Other Debtors 150 GBP 2018-03-31
150 GBP 2017-03-31
Debtors 28,104 GBP 2018-03-31
12,886 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
1,851 GBP 2017-03-31
Trade Creditors/Trade Payables Current
1,284 GBP 2018-03-31
442 GBP 2017-03-31
Corporation Tax Payable 16,736 GBP 2018-03-31
7,296 GBP 2017-03-31
Other Taxation & Social Security Payable 19,728 GBP 2018-03-31
7,608 GBP 2017-03-31
Other Creditors Current
8,750 GBP 2018-03-31
13,283 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-03-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-04-01 ~ 2018-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
MARK SWADEN MAINTENANCE LTD Info Registered number 07203988 The Town Hall 83 Burnley Road, Padiham, Burnley, Lancashire BB12 8BS
PRIVATE LIMITED COMPANY incorporated on 2010-03-25 and dissolved on 2024-08-18 (14 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-03-15
CIF 0