Company information:
Mark Douglas Roofing Limited (No: 04540081)
Address: BISHOPSTONE, 36 CRESCENT ROAD, WORTHING, WEST SUSSEX, BN11 1RL
Status: Active
Incorporated: 19-Sep-2002
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 10-Mar-2024
Industry Class: 43390 - Other building completion and finishing
Current Director: MARK JOHN DOUGLAS ( DOB: Oct-1954 From: Oct-2002 )
Current Director: LESLEY ELIZABETH DOUGLAS ( DOB: Dec-1947 From: Feb-2024 )
Current Secretary: LESLEY ELIZABETH DOUGLAS ( From: Feb-2024 )
Resigned Director: LISA CASTLETON ( DOB: Aug-1980 From: Sep-2002 To: Oct-2002 )
Resigned Director: LESLEY ELIZABETH DOUGLAS ( DOB: Dec-1947 From: Oct-2002 To: Feb-2024 )
Resigned Secretary: JAYNE MARIA BELL ( DOB: Jun-1966 From: Sep-2002 To: Oct-2002 )
Resigned Secretary: LESLEY ELIZABETH DOUGLAS ( DOB: Dec-1947 From: Oct-2002 To: Feb-2024 )
Persons of Significant Control:
Mr Mark John Douglas, 20 Parkside Avenue, Littlehampton, BN17 6BG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2020-05 | 2021-05 | 2022-05 | 2023-05 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 929 | 6,507 | 4,743 | 12,138 | 929.0,6507.0,4743.0,12138.0 |
| Fixed assets / Property, plant and equipment | 221 | 6,049 | 4,535 | 12,138 | 221.0,6049.0,4535.0,12138.0 |
| Current assets | 10,076 | 24,314 | 28,404 | 25,195 | 10076.0,24314.0,28404.0,25195.0 |
| Current assets / Debtors | 900 | 1,480 | 1,074 | 2,188 | 900.0,1480.0,1074.0,2188.0 |
| Current assets / Cash at bank and on hand | 9,176 | 22,834 | 27,330 | 23,007 | 9176.0,22834.0,27330.0,23007.0 |
| Net current assets (liabilities) | -1,345 | 9,910 | 9,513 | 1,744 | -1345.0,9910.0,9513.0,1744.0 |
| Provisions for liabilities, balance sheet subtotal | 42 | 1,149 | 862 | 2,306 | 42.0,1149.0,862.0,2306.0 |
| Net assets (liabilities) | -458 | 15,268 | 13,394 | 11,576 | -458.0,15268.0,13394.0,11576.0 |
| Equity / share capital and reserves | -458 | 15,268 | 13,394 | 11,576 | -458.0,15268.0,13394.0,11576.0 |