A Marriott Electrical Ltd
12 Bridgford Road West Bridgford NG2 6AB Nottingham
Number: 04650376
Incorporation date: 2003-01-28
Dissolution date: 2016-11-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in 12 Bridgford Road, Nottingham NG2 6AB A Marriott Electrical Limited was categorised as a Private Limited Company with 04650376 Companies House Reg No. It had been launched 21 years ago before was dissolved on Tuesday 22nd November 2016.
As suggested by the company's executives data, there were two directors: Colette M. and Andrew M..
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 826 | -5 796 | -5 972 | -11 062 | -21 169 |
| Balance Sheet | |||||
| Cash Bank In Hand | 4 094 | 6 223 | 4 447 | 2 852 | 1 132 |
| Current Assets | 9 753 | 10 336 | 11 332 | 10 332 | 2 962 |
| Debtors | 4 424 | 2 996 | 6 608 | 4 096 | 1 830 |
| Net Assets Liabilities Including Pension Asset Liability | 1 826 | -5 796 | -5 972 | -11 062 | -21 169 |
| Stocks Inventory | 1 235 | 1 117 | 277 | 3 384 | |
| Tangible Fixed Assets | 5 262 | 4 237 | 3 264 | 2 448 | 1 734 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 1 824 | -5 798 | -5 974 | -11 064 | -21 171 |
| Shareholder Funds | 1 826 | -5 796 | -5 972 | -11 062 | -21 169 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 12 084 | 19 521 | |||
| Fixed Assets | 5 262 | 4 237 | 3 264 | 2 448 | 1 734 |
| Net Current Assets Liabilities | -2 331 | -9 185 | -8 584 | -13 510 | -22 903 |
| Provisions For Liabilities Charges | 1 105 | 848 | 652 | ||
| Tangible Fixed Assets Additions | 388 | 115 | |||
| Tangible Fixed Assets Cost Or Valuation | 22 230 | 22 618 | 22 733 | 57 733 | 22 733 |
| Tangible Fixed Assets Depreciation | 16 968 | 18 381 | 54 469 | 20 285 | 20 999 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 413 | ||||
| Total Assets Less Current Liabilities | 2 931 | -4 948 | -5 320 | -11 062 | -21 169 |
| Creditors Due Within One Year | 19 521 | 19 916 | 23 842 | 25 865 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 35 000 | 35 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | |||
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 088 | 816 | 714 | ||
Role: Director
Appointed: 28 January 2003
Latest update: 7 October 2023
Role: Secretary
Appointed: 28 January 2003
Latest update: 7 October 2023
Role: Director
Appointed: 28 January 2003
Latest update: 7 October 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Return next due date | 03 March 2016 |
| Return last made up date | 04 February 2015 |
| Annual Accounts 28 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 28 December 2013 |
| Annual Accounts 24 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 31 March 2016 |
(5 pages)