MARK REES CONSTRUCTION LIMITED

Company number 07285267 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £44,983 Total assets 2016: £22,087 Total assets 2023: £251,708 Total assets 2024: £397,589 Total assets Net assets 2015: £4,908 Net assets 2016: £445 Net assets 2017: £560 Net assets 2018: £122 Net assets 2019: £12,661 Net assets 2020: £42,077 Net assets 2021: £113,956 Net assets 2022: £132,371 Net assets 2023: £194,389 Net assets 2024: £309,175 Net assets Total liabilities 2015: -£40,075 Total liabilities 2016: -£20,309 Total liabilities 2017: -£30,202 Total liabilities 2018: -£27,373 Total liabilities 2019: -£14,878 Total liabilities 2020: -£28,500 Total liabilities 2021: -£56,440 Total liabilities 2022: -£36,061 Total liabilities 2023: -£59,557 Total liabilities 2024: -£91,358 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £397,589 -£91,358 £309,175 £382,185 1
2023-12-31 £251,708 -£59,557 £194,389 £251,708 1
2022-12-31 -£36,061 £132,371 £167,753
2021-12-31 -£56,440 £113,956 £174,988
2020-12-31 -£28,500 £42,077 £76,259
2019-12-31 -£14,878 £12,661 £17,329
2018-12-31 -£27,373 £122 £21,985
2017-12-31 -£30,202 £560 £13,679
2016-12-31 £22,087 -£20,309 £445
2015-12-31 £44,983 -£40,075 £4,908
2014-12-31 £41,191 -£40,660 £531
2013-12-31 £29,710 -£25,443 £4,267 £7,598
2012-12-31 £26,244 -£11,550 £14,694 £14,942

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£6,226
Owed by customers
£2,000
Owed to suppliers
£4,193