F M Marble Limited in Sutton, SM3 9RN

Description

Data updated on: 01-11-2023

Located in 3 Sandiford Road, Sutton SM3 9RN F M Marble Limited is categorised as a Private Limited Company registered under the 04131109 registration number. This firm was founded on 27th December 2000. The firm's Standard Industrial Classification Code is 32990 and has the NACE code: Other manufacturing n.e.c.. 2023/01/31 is the last time account status updates were filed.

On 14th October 2016, the company was looking for a Trainee CNC Operator to fill a full time post in Sutton, Home Counties. They offered a full time job with salary £16575 per year. The offered job required entry level employee experience and a GCSE. While sending your application include job offer number CNC.

The directors currently officially appointed by this particular company include: Scott M. assigned this position 4 years ago, Morag M. assigned this position in 2000 in December and Brian M. assigned this position twenty four years ago. In order to find professional help with legal documentation, the company has been utilizing the skills of Morag M. as a secretary since December 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 753	-11 266	-73 750	5 143

Balance Sheet
Cash Bank On Hand					23 020	6 088				40 123	79 459	88 409
Current Assets	79 457	151 440	121 029	94 628	108 934	76 145	75 708	70 982	93 629	118 919	209 125	149 981
Debtors	50 957	57 840	85 029	56 628	58 914	39 057	39 308	36 982	56 069	42 796	88 666	33 572
Net Assets Liabilities					90 879	88 502	85 654	52 379	69 081	86 066	146 442	168 277
Other Debtors											11 700
Property Plant Equipment					279 145	251 087	230 580	203 548	182 098	172 754	153 507	214 196
Total Inventories					27 000	31 000	36 400	34 000	37 560	36 000	41 000	28 000
Cash Bank In Hand		75 400			23 020
Intangible Fixed Assets	5 833	4 433	3 033	1 633	233
Net Assets Liabilities Including Pension Asset Liability	-6 753	-11 266	-73 750	5 143	90 879
Stocks Inventory	28 500	18 200	36 000	38 000	27 000
Tangible Fixed Assets	60 543	46 187	233 855	224 645	279 145

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	-6 843	-11 356	-73 840	5 053	90 789
Shareholder Funds	-6 753	-11 266	-73 750	5 143

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 767	21 000	21 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment					307 736	346 019	378 497	405 529	426 979	444 773	464 020	427 631
Additions Other Than Through Business Combinations Property Plant Equipment						10 225	11 971			8 450		117 000
Amounts Owed To Group Undertakings Participating Interests					18 100	12 100	24 600	23 100	10 600
Average Number Employees During Period								8	8	8	9	8
Bank Borrowings					83 666	73 603	64 259	73 801	60 634	96 792	50 930	85 025
Bank Overdrafts					33 205	13 380	29 977	38 798	38 125	27 302	21 348	44 011
Corporation Tax Payable					8 769	19 786
Creditors					211 154	162 514	153 762	145 737	143 399	106 202	162 647	108 262
Disposals Decrease In Amortisation Impairment Intangible Assets									-21 000
Disposals Intangible Assets									21 000
Fixed Assets	66 376	50 620	236 888	226 278	279 378	251 087
Increase From Amortisation Charge For Year Intangible Assets						233
Increase From Depreciation Charge For Year Property Plant Equipment						38 283	32 478	27 032	21 450	17 794	19 247	56 311
Intangible Assets					233
Intangible Assets Gross Cost					21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-67 233	-57 986	-205 324	-124 401	-102 220	-86 369	-78 054	-74 755	-49 770	12 717	46 478	41 719
Other Creditors					1 260	2 571	1 033	2 350	1 500	3 005	3 392	5 051
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												92 700
Other Disposals Property Plant Equipment												92 700
Other Taxation Social Security Payable					8 731	12 103
Property Plant Equipment Gross Cost					586 881	597 106	609 077	609 077	609 077	617 527	617 527	641 827
Provisions For Liabilities Balance Sheet Subtotal					2 613	2 613	2 613	2 613	2 613	2 613	2 613	2 613
Taxation Social Security Payable						31 889	37 350	24 549	36 783	44 205	49 780	13 774
Total Assets Less Current Liabilities	-857	-7 366	31 564	101 877	177 158	164 718	152 526	128 793	132 328	185 471	199 985	255 915
Trade Creditors Trade Payables					141 089	102 574	60 802	56 940	56 391	31 690	88 127	45 426
Trade Debtors Trade Receivables					58 914	39 057	39 308	36 982	56 069	42 796	76 966	33 572
Capital Employed				5 143	90 879
Creditors Due After One Year			102 701	94 121	83 666
Creditors Due Within One Year	146 690	209 426	326 353	219 029	211 154
Intangible Fixed Assets Aggregate Amortisation Impairment	15 167	16 567	17 967	19 367	20 767
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000
Number Shares Allotted	90	90	90	90	90
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		3 900	2 613	2 613	2 613
Share Capital Allotted Called Up Paid	90	90	90	90	90
Tangible Fixed Assets Additions			213 291	18 576	78 962
Tangible Fixed Assets Cost Or Valuation	307 047	307 047	520 338	538 914	586 881
Tangible Fixed Assets Depreciation	246 504	260 860	286 483	314 269	307 736
Tangible Fixed Assets Depreciation Charged In Period		14 356	25 623	27 786	24 462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					30 995
Tangible Fixed Assets Disposals					30 995