Marble Master Limited
5 Mercia Business Village Torwood Close CV4 8HX Coventry
Number: 05307226
Incorporation date: 2004-12-08
Dissolution date: 2021-06-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Marble Master came into being in 2004 as a company enlisted under no 05307226, located at CV4 8HX Coventry at 5 Mercia Business Village. The firm's last known status was dissolved. Marble Master had been in this business for at least 17 years.
The directors included: Thomas M. formally appointed 16 years ago and Edward G. formally appointed on 2004/12/08.
Thomas M. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 51 191 | 44 029 | 35 612 | 49 | 10 420 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 15 056 | 43 926 | 30 821 | 9 917 | 8 777 | |
| Cash Bank On Hand | 8 777 | 1 892 | ||||
| Current Assets | 81 783 | 97 943 | 82 947 | 48 435 | 53 874 | 58 546 |
| Debtors | 66 727 | 54 017 | 52 126 | 38 518 | 45 097 | 56 654 |
| Net Assets Liabilities | 10 420 | 8 356 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 51 191 | 44 029 | 35 612 | 49 | 10 420 | |
| Other Debtors | 5 813 | 5 384 | ||||
| Property Plant Equipment | 5 814 | 4 563 | ||||
| Tangible Fixed Assets | 19 159 | 15 227 | 11 026 | 7 704 | 5 814 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 50 191 | 43 029 | 34 612 | -951 | 9 420 | |
| Shareholder Funds | 51 191 | 44 029 | 35 612 | 49 | 10 420 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 400 | 10 800 | ||||
| Average Number Employees During Period | 3 | |||||
| Creditors | 3 058 | 1 004 | ||||
| Creditors Due After One Year | 10 854 | 8 905 | 6 956 | 5 007 | 3 058 | |
| Creditors Due Within One Year | 37 554 | 59 094 | 50 539 | 50 387 | 45 666 | |
| Finance Lease Liabilities Present Value Total | 3 058 | 1 004 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 656 | |||||
| Net Current Assets Liabilities | 44 229 | 38 849 | 32 408 | -1 952 | 8 208 | 5 465 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 23 464 | 28 556 | ||||
| Other Taxation Social Security Payable | 22 202 | 24 525 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 41 315 | 41 720 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 544 | 668 | ||||
| Provisions For Liabilities Charges | 1 343 | 1 142 | 866 | 696 | 544 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 1 143 | 274 | 845 | 314 | ||
| Tangible Fixed Assets Cost Or Valuation | 38 739 | 39 882 | 40 156 | 41 001 | 41 315 | |
| Tangible Fixed Assets Depreciation | 19 580 | 24 655 | 29 130 | 33 297 | 35 501 | |
| Tangible Fixed Assets Depreciation Charged In Period | 5 075 | 4 475 | 4 167 | 2 204 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 405 | |||||
| Total Assets Less Current Liabilities | 63 388 | 54 076 | 43 434 | 5 752 | 14 022 | 10 028 |
| Trade Debtors Trade Receivables | 39 284 | 51 270 | ||||
Role: Director
Appointed: 16 October 2008
Latest update: 15 April 2024
Role: Secretary
Appointed: 16 October 2008
Latest update: 15 April 2024
Role: Director
Appointed: 08 December 2004
Latest update: 15 April 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 22 December 2018 |
| Confirmation statement last made up date | 08 December 2017 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 31 October 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| Date Approval Accounts | 31 October 2015 |
| Annual Accounts 14 October 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 27 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2015 |
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51a Anson Road Tufnell Park
N7 0AR
London
51a Anson Road Tufnell Park
N7 0AR
London
51a Anson Road Tufnell Park
N7 0AR
London
51a Anson Road Tufnell Park
N7 0AR
London