Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 17 March 2027
- Last conf. stmt
- 3 March 2026
Mark Associates Limited
- Incorporated
- 3 March 2004 (22 years)
- Industry
- Public houses and bars (56302)
- Directors
- Alison CullinanMark Cullinan
- Owned by
- Mark CullinanAlison Cullinan
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 2.1 Easthampstead WorksTown SquareBracknellRG12 1BH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Cullinan, Mark
Secretary · Appointed 3 March 2004
British
Cullinan, Alison
Director · Appointed 3 March 2004
British
Born June 1967 (59)
Cullinan, Mark
Director · Appointed 3 March 2004
British
Born November 1966
Officer history (4 former)
22 August 2008
Resigned Hayler, Kay as Director
22 August 2008
Resigned Hayler, Richard as Director
3 March 2004
Appointed Cullinan, Mark as Secretary
3 March 2004
Appointed Cullinan, Alison as Director
3 March 2004
Appointed Cullinan, Mark as Director
3 March 2004
3 March 2004
3 March 2004
3 March 2004
3 March 2004
Appointed Hayler, Kay as Director
3 March 2004
Appointed Hayler, Richard as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark Cullinan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1966
Alison Cullinan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1967 (59)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- (£228,416)
- Cash
- £8,342
- Employees
- 3
- Debt Ratio
- 1021%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,498 | £1,997 | £2,666 | £3,553 | £4,737 | £3,839 |
| Current Assets | £23,295 | £24,769 | £31,186 | £38,426 | £38,774 | £5,914 |
| Debtors | £11,758 | £6,000 | ||||
| Cash | £8,342 | £15,648 | ||||
| Creditors (< 1 year) | £250,612 | £244,529 | £233,224 | £226,152 | £226,478 | £216,749 |
| Creditors (> 1 year) | £2,597 | £4,704 | £6,860 | £9,067 | £10,000 | |
| Net Current Assets | (£227,317) | (£219,760) | (£201,773) | (£187,196) | (£186,909) | (£209,775) |
| Net Assets | (£228,416) | (£222,467) | (£205,967) | (£192,710) | (£192,172) | (£205,936) |
| Shareholder Funds | (£205,967) | (£192,710) | (£192,172) | (£205,936) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Confirmation statement with no updates | 3 March 2026 | ||
| 16 March 2026 | Total exemption full accounts | 30 April 2025 | ||
| 12 November 2025 | Registered office address changed | |||
| 28 March 2025 | Confirmation statement with no updates | 3 March 2025 | ||
| 25 February 2025 | Total exemption full accounts | 30 April 2024 |
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