Marble City Limited in London, SW1V 4PS

Websites

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www.marble-city.co.uk

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www.marblecity.co.uk

Description

Data updated on: 01-11-2023

Marble City Limited was set up as Private Limited Company, located in 83 Cambridge Street, Pimlico, London. The company's located in SW1V 4PS. This firm has been registered on 1988/08/05. Its Companies House Registration Number is 02284971. The enterprise's Standard Industrial Classification Code is 43330 and their NACE code stands for Floor and wall covering. Marble City Ltd filed its account information for the period that ended on 2022-03-31. Its latest annual confirmation statement was submitted on 2022-12-31.

Marble City Ltd is a small-sized vehicle operator with the licence number OK1053902. The firm has one transport operating centre in the country. In their subsidiary in London , 1 machine is available.

We have a single managing director at the moment supervising the firm, specifically Gavin W. who's been performing the director's assignments for thirty six years. For sixteen years Jamie W., had been supervising this firm till the resignation in September 2022. As a follow-up a different director, including Graeme T. quit in 2009.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-75 369	51 547	57 733	64 411	63 813

Balance Sheet
Cash Bank In Hand	32 836	164 876	30 699	50 429	10 648
Cash Bank On Hand						98 292	47 300	156 516	198 861	148 682
Current Assets	382 709	561 583	392 343	557 262	511 887	659 910	517 605	555 064	625 373	794 974
Debtors	190 192	232 732	158 509	264 253	235 863	249 818	193 367	152 469	173 219	278 500
Net Assets Liabilities						159 198	122 154	-73 294	-63 462	-55 318
Net Assets Liabilities Including Pension Asset Liability	-75 369	51 547	57 733	64 411	63 813
Other Debtors						3 226	8 176	20 087	6 156	14 316
Property Plant Equipment						132 946	275 049	207 804	277 383	215 654
Stocks Inventory	159 681	163 975	203 135	242 580	265 376
Tangible Fixed Assets	213 712	231 004	207 672	202 515	214 550
Total Inventories						311 800	276 938	246 079	253 293	367 792
Intangible Fixed Assets	2 000	0

Capital & Reserves
Called Up Share Capital	6 100	6 100	6 100	6 100	6 100
Profit Loss Account Reserve	-83 469	45 447	51 633	58 311	57 713
Shareholder Funds	-75 369	51 547	57 733	64 411	63 813

Other Financial Data
Accrued Liabilities						201 078	168 833	256 748	313 511	544 115
Accumulated Depreciation Impairment Property Plant Equipment						421 289	374 808	451 770	445 538	495 244
Additional Provisions Increase From New Provisions Recognised							28 122		-730	1 880
Average Number Employees During Period						35	30	29	27	31
Corporation Tax Payable						38 121				2
Corporation Tax Recoverable							34 101
Creditors						22 871	118 295	82 655	250 155	169 045
Creditors Due After One Year		62 113	47 954	58 966	92 601
Creditors Due Within One Year		656 682	465 728	612 470	536 763
Disposals Decrease In Depreciation Impairment Property Plant Equipment							103 662		76 189	21 886
Disposals Property Plant Equipment							103 662		80 882	23 099
Finance Lease Liabilities Present Value Total						54 620	118 295	82 655	33 317	29 944
Fixed Assets	215 712	231 004	207 672	202 515	214 550
Increase From Depreciation Charge For Year Property Plant Equipment							57 181	76 962	69 957	71 592
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-147 473	-95 099	-73 385	-55 208	-24 876	72 221	16 621	-191 509	-84 486	-93 843
Number Shares Allotted			6 100	6 100	6 100
Other Creditors						27 308	38 244	37 164	8 887	30 624
Other Taxation Social Security Payable						38 288	31 207	38 780	30 889	39 930
Par Value Share			1	1	1
Prepayments Accrued Income						56 561	37 003	28 751	23 210	9 123
Property Plant Equipment Gross Cost						554 235	649 857	659 574	722 921	710 898
Provisions						23 099	51 221	6 934	6 204	8 084
Provisions For Liabilities Balance Sheet Subtotal						23 099	51 221	6 934	6 204	8 084
Provisions For Liabilities Charges	61 834	22 245	28 600	23 930	33 260
Share Capital Allotted Called Up Paid		6 100	6 100	6 100	6 100
Tangible Fixed Assets Additions		83 555	50 867	65 770	91 108
Tangible Fixed Assets Cost Or Valuation	888 328	851 761	863 737	854 744	934 157
Tangible Fixed Assets Depreciation	674 616	620 757	656 065	652 229	719 607
Tangible Fixed Assets Depreciation Charged In Period			67 048	61 582	77 792
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			31 740	65 418	10 414
Tangible Fixed Assets Disposals		-120 122	38 891	74 763	11 695
Total Additions Including From Business Combinations Property Plant Equipment							199 284	9 717	144 229	11 076
Total Assets Less Current Liabilities	68 239	135 905	134 287	147 307	189 674	205 168	291 670	16 295	192 897	121 811
Trade Creditors Trade Payables						145 029	136 765	210 032	143 096	156 717
Trade Debtors Trade Receivables						190 031	114 087	103 631	143 853	189 461
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-44 287
Amounts Owed By Group Undertakings										65 600
Bank Borrowings Overdrafts									11 800	149 434
Creditors Due After One Year Total Noncurrent Liabilities	81 774	62 113
Creditors Due Within One Year Total Current Liabilities	530 182	656 682
Intangible Fixed Assets Amortisation Charged In Period		2 000
Revaluation Reserve	2 000	0
Tangible Fixed Assets Depreciation Charge For Period		65 946
Tangible Fixed Assets Depreciation Disposals		-119 805