Mar-prep Limited in Winsford, CW7 2GJ

Description

Data updated on: 01-11-2023

Mar-prep came into being in 2017 as a company enlisted under no 11099906, located at CW7 2GJ Winsford at 39 Quarry Bank Rise. This company has been in business for 7 years and its current status is active. This company's declared SIC number is 32990 which stands for Other manufacturing n.e.c.. Mar-prep Ltd released its latest accounts for the financial period up to 2023-01-31. The latest annual confirmation statement was released on 2022-12-05.

Mark J. is this company's individual director, that was chosen to lead the company on 2017-12-06.

Mark J. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	19 946	12 817	35 308	32 506	14 779
Current Assets	37 996	55 707	76 283	71 572	60 709
Debtors	18 050	42 890	40 975	39 066	45 930
Other Debtors	8 438	20 463	25 486	25 274	25 274
Net Assets Liabilities	19 703	34 598	48 058	47 134	29 031
Property Plant Equipment		9 911	10 375	11 801	6 591

Other Financial Data
Average Number Employees During Period	1	1	1	1	1
Creditors	18 293	29 137	36 431	33 718	37 017
Net Current Assets Liabilities	19 703	26 570	39 852	37 854	23 692
Other Creditors	7 757	840	1 911	1 704	2 787
Other Taxation Social Security Payable	10 536	8 023	9 246	5 540	5 294
Total Assets Less Current Liabilities	19 703	36 481	50 227	49 655	30 283
Trade Debtors Trade Receivables	9 612	22 427	15 489	13 792	20 656
Accumulated Depreciation Impairment Property Plant Equipment		3 304	7 864	12 688	19 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment				214
Disposals Property Plant Equipment				857
Increase From Depreciation Charge For Year Property Plant Equipment		3 304	4 560	5 038	6 334
Property Plant Equipment Gross Cost		13 215	18 239	24 489	25 613
Provisions For Liabilities Balance Sheet Subtotal		1 883	2 169	2 521	1 252
Total Additions Including From Business Combinations Property Plant Equipment		13 215	5 024	7 107	1 124
Trade Creditors Trade Payables		20 274	25 274	26 474	28 936

Company staff

Mark J.

Role: Director

Appointed: 06 December 2017

Latest update: 7 March 2024

People with significant control

Mark J.

Notified on 6 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin Y.

Notified on 6 December 2017

Ceased on 6 December 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 December 2017
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Mar-prep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Martin Y.

Accounts Documents

Company filings

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