{ "company_number": "08546346", "name": "Mark Lilley Contracting Limited", "url": "/company/08546346", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2013-05-28", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1970146, "url": "/address/1970146", "line1": "24A WEST GATE", "line2": "", "post_town": "NORTH CAVE", "county": "EAST YORKSHIRE", "country": "", "postcode": "HU15 2NJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08546346", "previous_names": [ { "name": "Mark Lilley Consulting Limited", "ceased_on": "2013-06-20" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08546346/accounts/2026-03-31", "made_up_date": "2026-03-31", "period_start": "2025-04-01", "period_end": "2026-03-31", "entity_name": "Mark Lilley Contracting Limited", "dormant": false, "average_employees": "0.01", "tangible_fixed_assets": "37856.00", "debtors": "3501.00", "cash_bank_in_hand": "14859.00", "current_assets": "20360.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16545.00", "total_assets_less_current_liabilities": "21311.00", "net_assets_liabilities": "929.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "765.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-11.zip" }, { "url": "/company/08546346/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Mark Lilley Contracting Limited", "dormant": false, "average_employees": "0.01", "tangible_fixed_assets": "48875.00", "debtors": "1540.00", "cash_bank_in_hand": "6333.00", "current_assets": "8373.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14991.00", "total_assets_less_current_liabilities": "33884.00", "net_assets_liabilities": "11414.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "11331.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/08546346/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Mark Lilley Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "25676.00", "debtors": "2060.00", "cash_bank_in_hand": "5876.00", "current_assets": "8936.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14666.00", "total_assets_less_current_liabilities": "11010.00", "net_assets_liabilities": "8336.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "8110.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/08546346/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Mark Lilley Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "25645.00", "debtors": "2260.00", "cash_bank_in_hand": "6813.00", "current_assets": "10273.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11894.00", "total_assets_less_current_liabilities": "13751.00", "net_assets_liabilities": "7726.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "5657.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/08546346/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Mark Lilley Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "31762.00", "debtors": "2053.00", "cash_bank_in_hand": "5662.00", "current_assets": "8215.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20565.00", "total_assets_less_current_liabilities": "11197.00", "net_assets_liabilities": "2069.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "5241.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/08546346/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Mark Lilley Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "38883.00", "debtors": "252.00", "cash_bank_in_hand": "5938.00", "current_assets": "6740.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22069.00", "total_assets_less_current_liabilities": "16814.00", "net_assets_liabilities": "4828.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "12186.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08546346/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Mark Lilley Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "13120.00", "debtors": null, "cash_bank_in_hand": "3557.00", "current_assets": "3670.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10478.00", "total_assets_less_current_liabilities": "2642.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "4226.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/08546346/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "Mark Lilley Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "16932.00", "debtors": null, "cash_bank_in_hand": "3474.00", "current_assets": "3587.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8516.00", "total_assets_less_current_liabilities": "8416.00", "net_assets_liabilities": "8416.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "5519.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/08546346/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "Mark Lilley Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "21917.00", "debtors": null, "cash_bank_in_hand": "4897.00", "current_assets": "4991.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12903.00", "total_assets_less_current_liabilities": "9014.00", "net_assets_liabilities": "4897.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "2993.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/08546346/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "Mark Lilley Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "27291.00", "debtors": "3094.00", "cash_bank_in_hand": "1291.00", "current_assets": "4470.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12344.00", "total_assets_less_current_liabilities": "14947.00", "net_assets_liabilities": "6904.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "13309.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/08546346/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Mark Lilley Contracting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "29188.00", "debtors": null, "cash_bank_in_hand": "6287.00", "current_assets": "6369.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18812.00", "total_assets_less_current_liabilities": "10376.00", "net_assets_liabilities": "-1405.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/08546346/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Mark Lilley Contracting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14524.00", "debtors": "1368.00", "cash_bank_in_hand": "9225.00", "current_assets": "11323.00", "creditors_due_within_one_year": "18323.00", "creditors_due_after_one_year": "7303.00", "net_current_assets_liabilities": "-7000.00", "total_assets_less_current_liabilities": "7524.00", "net_assets_liabilities": "221.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "220.00", "shareholder_funds": "221.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/08546346/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Mark Lilley Contracting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18826.00", "debtors": "1030.00", "cash_bank_in_hand": "10681.00", "current_assets": "11711.00", "creditors_due_within_one_year": "18314.00", "creditors_due_after_one_year": "11301.00", "net_current_assets_liabilities": "-6603.00", "total_assets_less_current_liabilities": "12223.00", "net_assets_liabilities": "922.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "921.00", "shareholder_funds": "922.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08546346/filing-history" }, "confirmation_statement": { "next_due": "2026-06-11", "last_made_up": "2025-05-28" }, "officers": [ { "name": "LILLEY, Mark Anthony", "person_url": "/person/6594490", "role": "director", "appointed_on": "2013-05-28", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-06T06:11:09+00:00" } ], "psc": [ { "name": "Mr Mark Anthony Lilley", "kind": "individual-person-with-significant-control", "person_url": "/person/3111059", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-05-29", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-06T06:10:09+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }