Mark Dawes Consultancy Limited
Private Limited Company · Truro
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£38,272
Cash
£62,684
Turnover
—
Profit / loss
—
Current assets
£67,340
Creditors < 1 year
£32,964
Equity
£38,272
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £38,272 | £51,074 | — | £82,259 | £110,042 | £118,754 | £196,679 | £159,756 | £148,751 | −£11,598 |
| Equity | £38,272 | £51,074 | £71,805 | — | £110,042 | £118,754 | £196,679 | £159,756 | £148,751 | −£11,598 |
| Assets | ||||||||||
| Fixed assets | — | — | — | £18,093 | — | — | — | £984 | £918 | £1,269 |
| Property, plant & equipment | £3,896 | £6,316 | £13,034 | £18,093 | £16,237 | £1,411 | £559 | £984 | £918 | £1,269 |
| Current assets | £67,340 | £76,878 | £81,827 | £86,989 | — | — | — | £193,518 | £272,574 | £19,717 |
| Cash at bank | £62,684 | £75,563 | £78,161 | £83,991 | £112,730 | £116,052 | £141,422 | £103,325 | £210,441 | £14,303 |
| Debtors | £4,656 | £0 | £2,766 | £2,098 | — | — | — | — | — | — |
| Stock | — | — | £900 | £900 | — | £14,588 | £0 | — | — | — |
| Liabilities | ||||||||||
| Creditors | — | — | — | £21,966 | — | — | — | — | — | — |
| Creditors within one year | £32,964 | £32,120 | — | — | — | — | — | £34,579 | £124,585 | £32,356 |
| Provisions | — | — | — | — | — | — | — | −£167 | −£156 | — |
| Net current assets | £34,376 | £44,758 | £58,771 | £65,023 | — | — | — | £158,939 | £147,989 | −£12,639 |
| Assets less current liabilities | £38,272 | £51,074 | £71,805 | £83,116 | — | — | — | £159,923 | £148,907 | −£11,370 |
| People | ||||||||||
| Average employees | 0 | 0 | 0 | 0 | 2 | 2 | 2 | — | 2 | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.