Marble Commercial Contracting Ltd in Milton Keynes, MK19 7HJ

Description

Data updated on: 01-11-2023

This particular Marble Commercial Contracting Ltd business has been on the market for 14 years, having started in 2010. Registered with number 07409812, Marble Commercial Contracting is a Private Limited Company with office in Unit D, Lincoln Lodge Farm, Milton Keynes MK19 7HJ. The firm's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Marble Commercial Contracting Limited released its account information for the financial period up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-10-18.

On 2015-02-04, the enterprise was seeking a Umbrella company administrator/customer services assistant to fill a vacancy in Castlethorpe. They offered a job with wage from £16000.00 to £20000.00 per year.

As found in this enterprise's executives list, since 2011 there have been two directors: Kye B. and Sarah C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 186	-47 117	8 390	20 999	9 338

Balance Sheet
Cash Bank In Hand	91 316	163 577	253 496	435 353	374 366
Cash Bank On Hand					374 366	325 162	348 919	353 730	556 309	780 311	223 035	587 140
Current Assets	108 041	174 788	346 447	597 173	530 631	494 955	393 163	421 811	830 892	1 271 438	946 242	1 342 518
Debtors	16 725	11 211	92 951	161 820	156 265	169 793	44 244	68 081	274 583	491 127	723 207	755 378
Net Assets Liabilities					9 338	67 567	15 560	13 185	50 615	88 349	55 156	87 891
Net Assets Liabilities Including Pension Asset Liability		-47 117	8 390	20 999	9 338
Other Debtors					16 177	8 694	26 460	14 080	186 990	350 948	712 367	754 996
Property Plant Equipment					3 074	2 330	2 647	1 704	1 142	1 778	997
Tangible Fixed Assets	7 060	4 934	5 448	4 000	3 074

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	-54 285	-47 216	8 291	20 900	9 239
Shareholder Funds	-54 186	-47 117	8 390	20 999	9 338

Other Financial Data
Amount Specific Advance Or Credit Directors							10 000
Amount Specific Advance Or Credit Made In Period Directors							10 000
Accumulated Amortisation Impairment Intangible Assets										3 669	9 177	12 845
Accumulated Depreciation Impairment Property Plant Equipment					12 616	13 756	14 665	15 608	16 170	17 044	17 825	18 366
Average Number Employees During Period						25	25	17	8	8	7	9
Creditors					523 752	429 252	379 800	410 040	781 202	45 833	897 332	1 258 456
Creditors Due Within One Year	169 287	226 839	335 398	579 373	523 752
Fixed Assets									1 142	12 784	6 495	4 403
Future Minimum Lease Payments Under Non-cancellable Operating Leases										17 770	30 770	52 833
Increase From Amortisation Charge For Year Intangible Assets										3 669	5 508	3 668
Increase From Depreciation Charge For Year Property Plant Equipment						1 140	909	943	562	874	781	541
Intangible Assets										11 006	5 498	1 830
Intangible Assets Gross Cost										14 675	14 675
Net Current Assets Liabilities	-61 246	-52 051	4 032	17 800	6 879	65 703	13 363	11 771	49 690	121 736	48 910	84 062
Number Shares Allotted		99	99	99	99
Other Creditors					37 735	26 594	1 128	1 298	111 811	259 954	679 930	724 651
Other Taxation Social Security Payable					360 739	378 949	337 779	373 209	536 620	612 427	212 777	513 553
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 690	16 086	17 312	17 312	17 312	18 822	18 822	20 939
Provisions For Liabilities Balance Sheet Subtotal					615	466	450	290	217	338	249	574
Provisions For Liabilities Charges			1 090	801	615
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions		200	3 217	516	805
Tangible Fixed Assets Cost Or Valuation	11 483	11 683	14 900	15 416	15 690
Tangible Fixed Assets Depreciation	4 423	6 749	9 452	11 416	12 616
Tangible Fixed Assets Depreciation Charged In Period		2 326	2 703	1 964	1 639
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					439
Tangible Fixed Assets Disposals					531
Total Additions Including From Business Combinations Property Plant Equipment						396	1 226			1 510		2 117
Total Assets Less Current Liabilities	-54 186	-47 117	9 480	21 800	9 953	68 033	16 010	13 475	50 832	134 520	55 405	88 465
Trade Creditors Trade Payables					125 278	23 709	40 893	35 533	132 771	273 154	4 625	20 252
Trade Debtors Trade Receivables					140 088	161 099	17 784	54 001	87 593	30 179	9 865	382
Amounts Owed By Group Undertakings											975
Bank Borrowings										4 167
Bank Borrowings Overdrafts										45 833
Total Additions Including From Business Combinations Intangible Assets										14 675

Company staff

Kye B.

Role: Director

Appointed: 18 August 2011

Latest update: 3 April 2024

Sarah C.

Role: Director

Appointed: 18 October 2010

Latest update: 3 April 2024

People with significant control

Executives with significant control over the firm are: Sarah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kye B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kye B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 August 2013

Umbrella company administrator/customer services assistant in Castlethorpe, posted on Wednesday 4th February 2015
Region / City	Castlethorpe
Salary	From £16000.00 to £20000.00 per year
Job type	permanent
Expiration date	Thursday 19th March 2015

Umbrella company administrator/customer services assistant in Castlethorpe, posted on Wednesday 4th February 2015

Region / City

Castlethorpe

Salary

From £16000.00 to £20000.00 per year

Job type

permanent

Expiration date

Thursday 19th March 2015

Marble Commercial Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kye B.

Sarah C.

David H.

Cosec Info Limited

People with significant control

Sarah C.

Kye B.

Accounts Documents

Jobs and Vacancies at Marble Commercial Contracting Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Marble Commercial Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kye B.

Sarah C.

David H.

Cosec Info Limited

People with significant control

Sarah C.

Kye B.

Accounts Documents

Jobs and Vacancies at Marble Commercial Contracting Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2015