Marbill Holdings (sabden) Limited in Simonstone, BB12 7NQ

Description

Data updated on: 01-11-2023

Marbill Holdings (sabden) Limited has existed on the market for 14 years. Started with registration number 07323026 in 2010, the company is based at Unit Ob1 Time Technology Park, Simonstone BB12 7NQ. This firm's Standard Industrial Classification Code is 64209 and has the NACE code: Activities of other holding companies n.e.c.. The business latest accounts were submitted for the period up to 2023-05-31 and the most current annual confirmation statement was submitted on 2023-06-29.

From the data we have, the firm was incorporated in 2010 and has been governed by six directors, and out of them three (Janet A., Thomas B. and Lee P.) are still participating in the company's duties.

The companies that control this firm are: Ambrill Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burnley at Blackburn Road, Simonstone, BB12 7NQ and was registered as a PSC under the registration number 10769327.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	214 475	312 136

Balance Sheet
Cash Bank On Hand		84 696	217 331
Current Assets	261 325	322 603	440 238	13 275
Debtors	257 906	237 907	222 907	13 275	40 025	136 146	11 042	8 504	12 966
Net Assets Liabilities		312 136	441 364
Cash Bank In Hand	3 419	84 696
Net Assets Liabilities Including Pension Asset Liability	214 475	312 136

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	214 375	312 036
Shareholder Funds	214 475	312 136

Other Financial Data
Amounts Owed By Related Parties		237 907	222 907	13 275	40 025	136 146	11 042	8 504	12 966
Amounts Owed To Group Undertakings					34 327	128 591
Amounts Owed To Related Parties		15 011	3 293
Average Number Employees During Period					4	4	4	4	4
Corporation Tax Payable			127	7 980
Creditors		1 016 568	357 057	9 536	34 827	129 091	500	500	500
Investments Fixed Assets	1 006 101	1 006 101	358 183	49	49	49	49	49	49
Investments In Group Undertakings Participating Interests					49	49	49	49	49
Investments In Subsidiaries		1 006 101	358 183
Net Current Assets Liabilities	-791 626	-693 965	83 181	3 739	5 198	7 055	10 542	8 004	12 466
Other Creditors		1 001 557	353 764	1 556	500	500	500	500	500
Ownership Interest In Subsidiary Percent		100	100
Total Assets Less Current Liabilities			441 364	3 788	5 247	7 104	10 591	8 053	12 515
Creditors Due Within One Year	1 052 951	1 016 568
Fixed Assets	1 006 101	1 006 101
Number Shares Allotted	100	100
Par Value Share		1
Percentage Subsidiary Held		100
Value Shares Allotted	100	100

Place registered Companies House England

Registration number 10769327

Notified on 30 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark H.

Notified on 6 April 2016

Ceased on 30 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Julie H.

Notified on 6 April 2016

Ceased on 29 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Marbill Holdings (sabden) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet A.

Thomas B.

Lee P.

Andrew C.

Martin H.

Mark H.

People with significant control

Ambrill Holdings Limited

Mark H.

Julie H.

Accounts Documents

Company filings

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