Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
Mark and Neil Limited
- Incorporated
- 18 March 2002 (24 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Owned by
- Mark John MooresNeil Paul Moores
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 3 The Works55 Millbrook Road EastSouthamptonSO15 1HN
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 18 March 2002
English
Director · Appointed 18 March 2002
British
Born December 1963 (62)
Officer history (2 former)
29 December 2010
18 March 2002
18 March 2002
18 March 2002
18 March 2002
18 March 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1966 (60)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1963 (62)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Cash
- £2,147
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Cash | £2,147 | £1,142 | £709 | £8,733 | £1,742 | £10,129 | |
| Creditors (< 1 year) | £359,375 | £287,127 | £272,503 | £272,293 | £214,488 | £183,268 | £172,848 |
| Net Current Assets | (£357,228) | (£285,985) | (£271,794) | (£263,560) | (£212,746) | (£173,139) | (£172,848) |
| Shareholder Funds | (£357,228) | (£285,985) | (£271,794) | (£263,560) | (£212,746) | (£173,139) | (£172,848) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 6 March 2026 | Confirmation statement with no updates | 4 March 2026 | ||
| 1 July 2025 | Satisfaction of a charge in full | |||
| 1 July 2025 | Satisfaction of a charge in full | |||
| 23 June 2025 | Total exemption full accounts | 31 August 2024 |
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