Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 19 April 2027
- Last conf. stmt
- 5 April 2026
Mark Nic Management Services Limited
- Incorporated
- 20 April 2011 (15 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Eurospan HouseHarvey RoadBurnt Mills Industrial EstateBasildonSS13 1DF
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born May 1962 (64)
Officer history (1 former)
24 July 2026
20 April 2011
20 April 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 24 July 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 02516771
Former controllers (2)
24 July 2026
Ceased Nicholas Ashwell — Owns 25–50% of shares
24 July 2026
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Cash
- £4,567
- Current Ratio
- 0.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,161,968 | £1,161,968 | £1,161,968 | £1,161,968 | £1,161,968 | £436,548 |
| Current Assets | £6,916 | £6,528 | £6,466 | £5,811 | £10,903 | £10,373 |
| Debtors | £2,349 | £3,613 | £3,187 | £2,919 | £1,489 | £1,335 |
| Cash | £4,567 | £2,915 | £3,279 | £2,892 | £9,414 | £9,038 |
| Creditors (< 1 year) | £961,709 | £987,786 | £1,011,302 | £1,044,291 | £114,136 | £362,936 |
| Creditors (> 1 year) | £0 | £965,591 | ||||
| Net Current Assets | (£954,793) | (£981,258) | (£1,004,836) | (£1,038,480) | (£103,233) | (£352,563) |
| Net Assets | £123,488 | £93,144 | ||||
| Shareholder Funds | £207,175 | £180,710 | £157,132 | £123,488 | £93,144 | £83,985 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 July 2026 | Notification of a person with significant control | |||
| 27 July 2026 | Cessation of a person with significant control | |||
| 27 July 2026 | Cessation of a person with significant control | |||
| 27 July 2026 | Termination of appointment of a director | |||
| 8 May 2026 | Confirmation statement with no updates | 5 April 2026 |
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