J.j. Marr And Company Limited in Liverpool, L2 0PQ

Description

Data updated on: 01-11-2023

J.j. Marr And Company is a business with it's headquarters at L2 0PQ Liverpool at 3a Brunswick Street. This firm has been in existence since 1930 and is established as reg. no. 00252435. This firm has been actively competing on the UK market for ninety four years now and its official state is active. The enterprise's SIC and NACE codes are 43210 - Electrical installation. 2022-11-30 is the last time account status updates were reported.

In order to meet the requirements of its client base, the following limited company is permanently being overseen by a unit of two directors who are Keith O. and Kenneth O.. Their outstanding services have been of great importance to this limited company since 1991. To help the directors in their tasks, this limited company has been using the skills of Margaret O. as a secretary.

Keith O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 412	29 027	13 911	16 774	26 071	32 328

Balance Sheet
Cash Bank In Hand	27 637	38 291	20 445	21 642	29 877	32 271
Cash Bank On Hand						32 271	34 671	44 173	41 365	50 449	51 723	51 229
Current Assets	31 879	44 618	22 487	24 072	31 667	34 360	38 685	49 773	45 697	55 316	58 596	54 181
Debtors	3 267	5 377	792	1 255	815	839	839	350	1 082	1 117	3 873	452
Net Assets Liabilities								48 649	54 367	62 328	65 128
Other Debtors						839	839	350	1 082	1 117	615	452
Property Plant Equipment						902	677	677	18 002	13 502	10 127	7 627
Stocks Inventory	975	950	1 250	1 175	975	1 250
Tangible Fixed Assets	4 321	3 184	2 476	1 681	1 202	902
Total Inventories						1 250	3 175	5 250	3 250	3 750	3 000	2 500

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	19 912	28 527	13 411	16 274	25 571	31 828
Shareholder Funds	20 412	29 027	13 911	16 774	26 071	32 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 100	26 325	26 325	12 257	16 757	20 132	22 632
Average Number Employees During Period							1	1	1	1	1	2
Creditors						2 934	2 579	1 801	4 722	1 389	3 595	1 294
Creditors Due Within One Year	15 788	18 775	11 052	8 979	6 798	2 934
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 063
Disposals Property Plant Equipment									20 738
Finance Lease Liabilities Present Value Total									4 722	1 389	1 389
Increase Decrease In Property Plant Equipment									23 995
Increase From Depreciation Charge For Year Property Plant Equipment							225		5 995	4 500	3 375	2 500
Net Current Assets Liabilities	16 091	25 843	11 435	15 093	24 869	31 426	36 106	47 972	41 087	50 215	55 001	52 887
Number Shares Allotted		500	500	500	500	500
Other Creditors						92	92	92	92	92	92	92
Other Taxation Social Security Payable						2 842	2 487	1 709	1 184	1 675	2 114	1 202
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						27 002	27 002	27 002	30 259	30 259	30 259
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions			261
Tangible Fixed Assets Cost Or Valuation	26 741	26 741	27 002	27 002	27 002
Tangible Fixed Assets Depreciation	22 420	23 557	24 526	25 321	25 800	26 100
Tangible Fixed Assets Depreciation Charged In Period		1 137	969	795	479	300
Total Additions Including From Business Combinations Property Plant Equipment									23 995
Total Assets Less Current Liabilities	20 412	29 027	13 911	16 774	26 071	32 328	36 783	48 649	59 089	63 717	65 128	60 514
Trade Debtors Trade Receivables											3 258

Company staff

Margaret O.

Role: Secretary

Latest update: 22 January 2024

Keith O.

Role: Director

Appointed: 12 November 1991

Latest update: 22 January 2024

Kenneth O.

Role: Director

Appointed: 12 November 1991

Latest update: 22 January 2024

People with significant control

Keith O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	02 September 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	1 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013
Annual Accounts 18 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 14 July 2015
Date Approval Accounts	14 July 2015

J.j. Marr And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret O.

Keith O.

Kenneth O.

Margaret O.

People with significant control

Keith O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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