M C Marwood Limited in Grimsby, DN37 0PZ

Description

Data updated on: 01-11-2023

Registered as 05001479 21 years ago, M C Marwood Limited was set up as a Private Limited Company. The firm's official mailing address is 25 Danesfield Avenue, Waltham Grimsby. This firm's Standard Industrial Classification Code is 47230 which stands for Retail sale of fish, crustaceans and molluscs in specialised stores. Tue, 28th Feb 2023 is the last time when the company accounts were reported.

Within this specific business, all of director's tasks have so far been performed by Mark M. who was appointed on 2003-12-22. Since 2003 Kevin B., had been performing the duties for the business up until the resignation on 2003-12-22. To support the directors in their duties, the business has been utilizing the expertise of Katherine M. as a secretary for the last 21 years.

Mark M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth			15 818	16 325

Balance Sheet
Current Assets	2 888	2 972	9 121	13 262	3 728	3 670	1 562	3 339	11 242	8 935	3 792
Net Assets Liabilities				19 205	18 499	12 126	7 582	7 144	12 865	9 417	2 066
Cash Bank In Hand	1 683	2 201	2 008
Debtors	1 125	691	7 033
Intangible Fixed Assets	17 800	13 800	9 000
Net Assets Liabilities Including Pension Asset Liability	6 330	13 610	15 818	16 325
Stocks Inventory	80	80	80
Tangible Fixed Assets	6 101	4 796	3 803

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 230	13 510	15 718
Shareholder Funds			15 818	16 325

Other Financial Data
Accrued Liabilities Deferred Income					1 465	2 851	1 575	1 800	1 640	1 680	1 700
Average Number Employees During Period								1	1	1	1
Creditors				5 960	7 445	3 156	3 293	2 251	2 911	2 488	3 530
Fixed Assets	23 901	18 596	12 803	8 893	22 216	14 463	10 888	8 198	6 174	4 650	3 504
Net Current Assets Liabilities	-16 351	-4 026	3 775	8 022	-2 252	514	-1 731	1 088	8 331	6 447	262
Total Assets Less Current Liabilities	7 550	14 570	16 578	16 915	18 499	14 977	9 157	9 286	14 505	11 097	3 766
Advances Credits Directors			6 645					1 980	9 182	6 324
Advances Credits Made In Period Directors			6 645					1 980	9 182	6 324
Advances Credits Repaid In Period Directors									-1 980	-9 182	-6 324
Capital Employed	6 330	13 610	15 818
Creditors Due Within One Year	19 239	6 998	5 346	5 240
Intangible Fixed Assets Aggregate Amortisation Impairment	22 200	26 200	31 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 800
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 220	960	760	590
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		225	200
Tangible Fixed Assets Cost Or Valuation	15 134	15 359	15 559
Tangible Fixed Assets Depreciation	9 033	10 563	11 756
Tangible Fixed Assets Depreciation Charged In Period		1 530	1 193

Company staff

Katherine M.

Role: Secretary

Appointed: 22 December 2003

Latest update: 9 March 2024

Mark M.

Role: Director

Appointed: 22 December 2003

Latest update: 9 March 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 June 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	10 June 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

M C Marwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine M.

Mark M.

Suzanne B.

Kevin B.

People with significant control

Mark M.

Accounts Documents

Company filings

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