Marble Building Products (yorkshire) Limited in York, YO41 1HS

Description

Data updated on: 01-11-2023

The company is registered in York with reg. no. 02397937. The company was started in 1989. The main office of the company is located at Full Sutton Industrial Estate Full Sutton. The zip code for this place is YO41 1HS. The firm's SIC code is 32990 and has the NACE code: Other manufacturing n.e.c.. 2022-12-30 is the last time account status updates were filed.

In order to be able to match the demands of their client base, this particular company is consistently improved by a team of two directors who are Ian B. and Nicholas B.. Their joint efforts have been of great importance to this company since 2023. At least one limited company has been appointed director, specifically Demlin Llp.

The companies with significant control over this firm are: Mbp Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Mill Lane, LE3 8DX and was registered as a PSC under the reg no 11271351.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	127	254 590	103 700	681 163	148 936	124 408
Current Assets	3 385 696	6 240 624	6 876 473	9 482 611	9 453 353	9 959 404
Debtors	2 251 390	4 735 854	5 481 801	7 375 722	7 301 350	7 939 700
Net Assets Liabilities	2 626 986	2 423 058	2 732 796	3 073 977	3 309 299	3 615 812
Other Debtors	288 881	16 724	90 691			2 302
Property Plant Equipment	1 274 458	1 275 829	1 169 187	1 260 845	1 305 215	1 168 772
Total Inventories	1 134 179	1 250 180	1 290 972	1 425 726	2 003 067	1 895 296

Other Financial Data
Audit Fees Expenses	6 900	6 600	8 950	9 500	10 350	11 750
Accrued Liabilities Deferred Income	25 001	21 982	18 964	15 947	12 929	9 912
Accumulated Depreciation Impairment Property Plant Equipment	2 538 120	2 754 641	2 828 985	3 087 474	3 300 125	3 545 894
Additions Other Than Through Business Combinations Property Plant Equipment		307 815	183 126	400 568	350 704	138 456
Administrative Expenses	2 291 094	2 794 074	3 139 233	2 448 234	2 536 019	3 085 370
Amounts Owed By Group Undertakings	20 761	2 546 567	3 545 056	5 096 539	5 273 026	5 506 838
Amounts Owed To Group Undertakings		211 747	248 917	115 239
Average Number Employees During Period	152	161	142	139	115	136
Bank Borrowings					1 882 280	1 228 582
Bank Borrowings Overdrafts	159 738	2 686 046	2 091 420	4 018 171	1 882 280	1 228 582
Bank Overdrafts		2 686 046	2 091 420	4 018 171	384 748	519 996
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	51 163	49 031	46 899	44 767	118 110	141 251
Corporation Tax Payable	21 000	21 000	68 714	73 249	20 705	97 000
Cost Sales	7 200 686	8 551 280	8 331 886	8 916 559	9 133 799	11 579 011
Creditors	234 011	184 356	651 442	733 925	2 637 230	1 680 379
Current Tax For Period	21 000	21 000	55 000	30 000		97 000
Deferred Tax Asset Debtors		2 913	4 500	4 500	6 800	16 800
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-4 869			11 161	45 194
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	5 181	-5 061	-608	17 239	37 706	-33 600
Depreciation Expense Property Plant Equipment		206 702	194 000	168 384	167 785	138 672
Dividend Income From Group Undertakings	460 000
Dividends Paid	460 000	2 855 000
Dividends Paid On Shares Interim	460 000	2 855 000
Finance Lease Liabilities Present Value Total	313 836	313 507	240 919	464 180	439 961	728 291
Finance Lease Payments Owing Minimum Gross	332 813	326 105	248 127	492 740	492 443	913 364
Fixed Assets	1 274 658	1 275 929	1 169 287	1 260 945	1 305 315	1 168 872
Further Item Creditors Component Total Creditors			556 250	505 944	467 945
Further Item Interest Expense Component Total Interest Expense				23 946	26 596	16 709
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss		268 137
Further Item Tax Increase Decrease Component Adjusting Items	3 475	-314	3 154	-1 664	1 649	-6 350
Future Finance Charges On Finance Leases	18 977	12 598	7 208	28 560	52 482	185 073
Future Minimum Lease Payments Under Non-cancellable Operating Leases	37 327	481	7 276	7 045	6 798	3 219
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-8 906	-6 796	6 569	-7 517	-6 416	-16 967
Gain Loss On Disposals Property Plant Equipment	-60	-23 075	-6 361	-966	-9 028	6 258
Government Grant Income	3 018	3 018	3 018	645 862	21 077	3 018
Gross Profit Loss	1 647 548	2 349 631	2 874 421	1 801 824	3 095 523	3 852 445
Impairment Loss Reversal On Investments		-2 654 900
Increase Decrease In Current Tax From Adjustment For Prior Periods		-314	-469	-1 197		342
Increase From Depreciation Charge For Year Property Plant Equipment		278 787	281 849	307 944	282 003	274 899
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		121 407	203 564	154 017	203 078	325 161
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	11 514	16 360	9 157	12 042	32 685	57 968
Interest Payable Similar Charges Finance Costs	12 915	137 767	212 721	190 005	262 359	399 838
Investments Fixed Assets	200	100	100	100	100	100
Investments In Subsidiaries	200	100	100	100	100	100
Net Current Assets Liabilities	1 669 108	1 412 106	2 296 551	2 656 957	4 836 414	4 298 919
Number Shares Issued Fully Paid		9 400
Operating Profit Loss	126 761	149 564	576 382	588 389	580 581	770 093
Other Creditors	20 821	11 514	93 094	193 749	120 413	1 210 648
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		62 266	207 505	49 455	69 352	29 130
Other Disposals Property Plant Equipment		89 923	215 424	50 421	93 683	29 130
Other Interest Receivable Similar Income Finance Income	460 000
Other Operating Income Format1	770 307	862 144	841 194	1 234 799	21 077	3 018
Other Taxation Social Security Payable	444 538	458 722	479 505	840 576	479 563	1 180 751
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	66 959	166 977	290 438	310 733	276 716	286 463
Percentage Class Share Held In Subsidiary			100	100	100	100
Prepayments Accrued Income	40 129	29 341	31 496	69 381	91 075	106 218
Profit Loss	552 534	2 651 072	309 738	341 181	235 322	306 513
Profit Loss On Ordinary Activities Before Tax	573 846	2 666 697	363 661	398 384	318 222	370 255
Property Plant Equipment Gross Cost	3 812 578	4 030 470	3 998 172	4 348 319	4 605 340	4 714 666
Provisions For Liabilities Balance Sheet Subtotal	82 769	80 621	81 600
Raw Materials Consumables	1 077 864	1 178 987	1 201 197	1 352 736	1 966 844	1 886 954
Social Security Costs	379 633	451 944	452 614	414 644	392 400	430 674
Staff Costs Employee Benefits Expense	4 617 507	5 404 777	5 473 253	5 128 195	4 617 149	4 929 476
Taxation Including Deferred Taxation Balance Sheet Subtotal			81 600	110 000	195 200	171 600
Tax Decrease Increase From Effect Revenue Exempt From Taxation		504 431				573
Tax Expense Credit Applicable Tax Rate	110 465	506 672	69 096	75 693	60 462	70 348
Tax Increase Decrease Arising From Group Relief Tax Reconciliation			-18 600	-29 992	-24 426
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	-4 869			11 161	45 194
Tax Increase Decrease From Effect Dividends From Companies	-88 550
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 150	392	503	208	21	81
Tax Tax Credit On Profit Or Loss On Ordinary Activities	21 312	15 625	53 923	57 203	82 900	63 742
Total Assets Less Current Liabilities	2 943 766	2 688 035	3 465 838	3 917 902	6 141 729	5 467 791
Total Borrowings		2 686 046	2 091 420	4 018 171	3 692 391	1 748 578
Total Current Tax Expense Credit	21 000	20 686	54 531	28 803		97 342
Total Deferred Tax Expense Credit	312	-5 061	-608	28 400	82 900	-33 600
Total Operating Lease Payments	124 130	116 957	109 502	100 800	137 527	137 974
Trade Creditors Trade Payables	907 277	1 232 319	1 378 370	1 182 552	1 751 865	1 787 808
Trade Debtors Trade Receivables	1 901 619	2 140 309	1 810 058	2 205 302	1 930 449	2 307 542
Turnover Revenue	8 848 234	10 900 911	11 206 307	10 718 383	12 229 322	15 431 456
Voting Power In Subsidiary If Different From Ownership Interest Percent		100
Wages Salaries	4 170 915	4 785 856	4 730 201	4 402 818	3 948 033	4 212 339
Work In Progress	56 315	71 193	89 775	72 990	36 223	8 342
Company Contributions To Defined Benefit Plans Directors		53
Director Remuneration			100 000	67 821	50 000	61 642
Director Remuneration Benefits Including Payments To Third Parties	114 778	82 064	100 000