Marben & Company Uk Limited in Farnborough, BR6 7AA

Description

Data updated on: 01-11-2023

This company is based in Farnborough registered with number: 06113457. This firm was set up in the year 2007. The main office of this company is situated at The Willow Centre 8-11 Willow Walk. The zip code for this address is BR6 7AA. The enterprise's SIC and NACE codes are 81210: General cleaning of buildings. Thu, 31st Mar 2022 is the last time when account status updates were filed.

Due to the enterprise's magnitude, it was unavoidable to formally appoint further company leaders: Benjamin M. and Maria M. who have been participating in joint efforts since 2007-02-19 for the benefit of this limited company. Furthermore, the director's efforts are regularly aided with by a secretary - Maria M., who was selected by the limited company in 2007.

Benjamin M. is the individual with significant control over this firm, owns 1/2 or less 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	560	3 811	14 705	20 581	29 648	22 231	32 242

Balance Sheet
Cash Bank On Hand									46 415	75 019	121 850	46 198	80 932
Current Assets	14 405	19 504	36 034	39 731	75 680	93 351	157 811	89 938	56 032	92 252	121 850	82 655	123 964
Debtors	11 422	19 504	9 009	6 252	3 362	4 010			9 617	17 233		36 457	43 032
Net Assets Liabilities							32 242	25 954	524	1 166	19 186	3 202	38 641
Property Plant Equipment									9 834	15 914	11 706	14 628	9 467
Cash Bank In Hand	2 983		27 025	33 479	72 318	89 341
Net Assets Liabilities Including Pension Asset Liability	560	3 811	14 706	20 582	29 648	22 231	32 242
Tangible Fixed Assets	537	3 653	2 252	5 726	3 656	11 304

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	460	3 711	14 606	20 481	29 548	22 131
Shareholder Funds	560	3 811	14 705	20 581	29 648	22 231	32 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									22 856	20 527	17 006	22 884	28 046
Average Number Employees During Period									35	32	30	31	32
Creditors							134 047	72 929	63 830	107 000	114 370	94 081	94 790
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 623
Disposals Property Plant Equipment										8 282
Fixed Assets	537	3 653	2 252	5 726	3 656	11 304	8 478	13 113	9 834	15 914	11 706	14 628	9 467
Increase From Depreciation Charge For Year Property Plant Equipment										1 293	4 208	5 878	5 161
Net Current Assets Liabilities	23	158	12 453	14 856	25 992	10 926	23 764	17 009	7 798	-14 748	7 480	-11 426	29 174
Property Plant Equipment Gross Cost									32 690	36 441	28 712	37 512	37 513
Total Additions Including From Business Combinations Property Plant Equipment										12 032		8 800
Total Assets Less Current Liabilities	560	3 811	14 705	20 582	29 648	22 231	32 242	30 122	2 036	1 166	19 186	3 202	38 641
Creditors Due Within One Year	14 382	19 346	23 581	24 876	49 688	82 425	134 047
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	15 979	35 251
Tangible Fixed Assets Additions		4 517		6 500		11 415
Tangible Fixed Assets Cost Or Valuation	2 488	7 005	7 005	13 505	13 504	23 684
Tangible Fixed Assets Depreciation	1 951	3 352	4 753	7 779	9 848	12 380
Tangible Fixed Assets Depreciation Charged In Period		1 401	1 401	3 026	2 070	3 767
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Benjamin M.

Role: Director

Appointed: 19 February 2007

Latest update: 11 April 2024

Maria M.

Role: Secretary

Appointed: 19 February 2007

Latest update: 11 April 2024

Maria M.

Role: Director

Appointed: 19 February 2007

Latest update: 11 April 2024

People with significant control

Benjamin M.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 October 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 December 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Marben & Company Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin M.

Maria M.

Maria M.

People with significant control

Benjamin M.

Accounts Documents

Company filings

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