Liddle & Marriott(alfreton)limited in Derbys, DE55 2BR

Description

Data updated on: 01-11-2023

Liddle & Marriott(alfreton)limited can be found at 35 Meadow La., South Normanton in Derbys. The firm zip code is DE55 2BR. Liddle & Marriott(alfreton) has been active in this business since the firm was established in 1960. The firm Companies House Reg No. is 00675248. The enterprise's Standard Industrial Classification Code is 92000 which stands for Gambling and betting activities. 2023-03-31 is the last time when the accounts were reported.

Given the following company's constant development, it became imperative to formally appoint more company leaders: John M. and Wendy M. who have been participating in joint efforts since 1991-09-12 to fulfil their statutory duties for the company. To support the directors in their duties, this company has been utilizing the skillset of John M. as a secretary.

John M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 425	9 644	6 280	3 289	-378	-539

Balance Sheet
Current Assets				9 900	8 467	8 448	8 655	8 584	8 453	8 218	8 270	8 150	8 203
Net Assets Liabilities									-863	-1 098	-1 246	-1 722
Cash Bank In Hand	9 445	10 203	9 790	9 900	8 467	8 448
Intangible Fixed Assets	24 509	21 979	19 449	16 919	14 389	14 389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 325	9 544	6 180	3 189	-478	-639
Shareholder Funds	11 425	9 644	6 280	3 289	-378	-539

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									150	150	150	156	318
Average Number Employees During Period									2	2	2	2	2
Creditors						23 376	23 705	23 705	23 705	23 555	23 755	24 105	24 361
Fixed Assets	24 509	21 979	19 449	16 919	14 389	14 389	14 389	14 389	14 389	14 389	14 389	14 389	14 389
Net Current Assets Liabilities	-13 084	-12 335	-13 169	-13 630	-14 767	-14 928	-15 050	-15 121	-15 252	-15 337	-15 485	-15 955
Total Assets Less Current Liabilities	11 425	9 644	6 280	3 289	-378	-539	-661	-732	-863	-948	-1 096	-1 566
Capital Reserves				3 289	-378
Creditors Due Within One Year	22 529	22 538	22 959	23 530	23 234	23 376
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				2 530	2 530
Intangible Fixed Assets Aggregate Amortisation Impairment	26 091	28 621	31 151	33 681	36 211
Intangible Fixed Assets Amortisation Charged In Period		2 530	2 530	2 530
Intangible Fixed Assets Cost Or Valuation	50 600	50 600	50 600		50 600
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Profit Loss For Period				-2 991	-3 667
Raw Materials Consumables				1 541	2 532
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 714	3 714	3 714		3 714
Tangible Fixed Assets Depreciation	3 714	3 714	3 714		3 714
Turnover Gross Operating Revenue				2 273	2 943

Company staff

John M.

Role: Secretary

Latest update: 4 May 2024

John M.

Role: Director

Appointed: 12 September 1991

Latest update: 4 May 2024

Wendy M.

Role: Director

Appointed: 12 September 1991

Latest update: 4 May 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 18 December 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 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 14th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14th December 2012
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013

Liddle & Marriott(alfreton)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Wendy M.

People with significant control

John M.

Accounts Documents

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