D.b. Marr Limited in Wickford, SS11 7AT

Description

Data updated on: 01-11-2023

This firm is based in Wickford under the ID 06290581. The firm was set up in the year 2007. The headquarters of the firm is located at 1 Station Approach . The postal code for this location is SS11 7AT. This firm's principal business activity number is 62020 - Information technology consultancy activities. Friday 30th June 2023 is the last time when the company accounts were reported.

Regarding this firm, the full range of director's responsibilities have so far been performed by David M. who was assigned this position on 2007-06-25.

David M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	707	192	9 259	31 004	14 333	11 544

Balance Sheet
Cash Bank In Hand	8 661	18 093	32 976	31 244	498	13 443
Cash Bank On Hand							25 224	22 385	19 073	11 596
Current Assets	18 161	19 600	32 976	49 596	30 434	20 823
Debtors	9 500	1 508		18 352	29 936	7 380	8 977	4 973	9 233
Net Assets Liabilities							23 318	18 656	14 676	5 045
Net Assets Liabilities Including Pension Asset Liability	707	192	9 259	31 004	14 333	11 544
Other Debtors	7 067	788		18 352	19 194	7 380
Property Plant Equipment							730	894	2 638	2 818
Tangible Fixed Assets	797	598	449	1 272	954	716
Trade Debtors	2 433	720			10 004

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	697	182	9 249	30 994	14 323	11 534
Shareholder Funds	707	192	9 259	31 004	14 333	11 544

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors							11 474	9 426	15 767	8 833
Creditors Due Within One Year Total Current Liabilities	18 251	20 007	24 166	19 864	17 055	9 995
Fixed Assets	797	598	449	1 272	954	716
Net Current Assets Liabilities	-90	-406	8 810	29 732	13 379	10 828	-10 443	17 932	12 539	2 763
Number Shares Allotted								10	10	10
Other Creditors Due Within One Year	240	464	334	238	476	476
Par Value Share								1	1	1
Plant Machinery	797	598	449	1 272	954	716
Plant Machinery Additions		0	0	1 247	0	0
Plant Machinery Cost Or Valuation	1 338	1 338	1 338	2 585	2 585	2 585
Plant Machinery Depreciation	541	740	889	1 313	1 631	1 869
Plant Machinery Depreciation Charge For Period		199	149	424	318	238
Plant Machinery Depreciation Disposals		0	0	0	0	0
Prepayments Accrued Income Current Asset					738
Provisions For Liabilities Balance Sheet Subtotal							139	170	501	536
Provisions For Liabilities Charges							139
Tangible Fixed Assets Additions		0	0	1 247	0	0
Tangible Fixed Assets Cost Or Valuation	1 338	1 338	1 338	2 585	2 585	2 585
Tangible Fixed Assets Depreciation	541	740	889	1 313	1 631	1 869
Tangible Fixed Assets Depreciation Charge For Period		199	149	424	318	238
Taxation Social Security Due Within One Year	18 011	19 543	23 832	19 626	16 579	9 519
Total Assets Less Current Liabilities	707	192	9 259	31 004	14 333	11 304	23 758	18 826	15 177	5 581

Company staff

David M.

Role: Director

Appointed: 25 June 2007

Latest update: 25 December 2023

People with significant control

David M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 23/02/2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23/02/2018
Annual Accounts 19/07/2018
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Date Approval Accounts	19/07/2018
Annual Accounts 07/02/2020
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Date Approval Accounts	07/02/2020
Annual Accounts 25/09/2020
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Date Approval Accounts	25/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

D.b. Marr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Legal-E Company Secretary Services Limited

People with significant control

David M.

Accounts Documents

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