Marc Antoni (woodley) Limited in Henley On Thames, RG9 2AR

Description

Data updated on: 01-11-2023

Marc Antoni (woodley) Limited is established as Private Limited Company, that is registered in 5 Hart Street in Henley On Thames. The company's zip code RG9 2AR. The company has existed 11 years on the market. The Companies House Registration Number is 08635606. This enterprise's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The most recent annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-08-02.

Because of the firm's constant expansion, it became necessary to acquire new executives, namely: Julie G., Sue G., Aaron G. who have been working together since March 2014 to exercise independent judgement of the company.

Executives who have control over this firm are as follows: Bruno G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sue G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aaron G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	221	1 283

Balance Sheet
Current Assets	1	25 180	30 180	47 332	48 883	46 133	74 950	161 380	134 324	159 908
Debtors	1	10 609	23 139	36 649	40 298	37 485	65 609	125 912	124 402	140 937
Other Debtors			8 590	8 375	8 375	8 375	15 338	5 910	269	554
Property Plant Equipment			16 034	8 017	461	12 194	8 079	3 962
Stocks Inventory		14 571	7 041
Tangible Fixed Assets		24 052	16 034
Total Inventories			7 041	10 683	8 585	8 648	9 341	9 575	9 922	9 231
Cash Bank On Hand								25 893		9 740
Net Assets Liabilities							9 857	4 985	9 905	-5 268
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		220	1 282
Shareholder Funds	1	221	1 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 035	24 052	32 223	36 340	40 455	44 572	48 534
Amounts Owed By Group Undertakings			14 549	28 274	31 923	29 110	50 271	120 002	124 133	140 383
Amounts Owed To Group Undertakings					3 000	12 285	12 285	12 228	12 228	15 252
Average Number Employees During Period			16	16	12	15	14	13	12	12
Bank Borrowings Overdrafts			12 361	14 233	5 728	5 294	20 228	83 333	33 334	87 286
Creditors			44 931	51 310	43 999	52 273	73 172	83 333	33 334	87 286
Creditors Due Within One Year		49 011	44 931
Dividends Paid					45 000	41 000	41 000	35 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 017	8 171	4 117	4 115	4 117	3 962
Net Current Assets Liabilities	1	-23 831	-14 751	-3 978	4 884	-6 140	1 778	84 356	43 239	82 018
Number Shares Allotted	1	1	1
Other Creditors			463	472	894	1 467	2 398	17 646	1 178	1 536
Other Taxation Social Security Payable			27 070	19 848	25 079	18 455	24 349	17 005	28 594	23 788
Par Value Share	1	1	1
Profit Loss					46 306	41 709	44 803	30 128	64 920	44 827
Property Plant Equipment Gross Cost			32 069	32 069	32 684	48 534	48 534	48 534	48 534
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		32 069
Tangible Fixed Assets Cost Or Valuation		32 069
Tangible Fixed Assets Depreciation		8 017	16 035
Tangible Fixed Assets Depreciation Charged In Period		8 017	8 018
Total Additions Including From Business Combinations Property Plant Equipment					615	15 850
Total Assets Less Current Liabilities	1	221	1 283	4 039	5 345	6 054	9 857	88 318	43 239	82 018
Trade Creditors Trade Payables			5 037	16 757	9 299	14 772	13 912	30 145	18 946	7 818
Value Shares Allotted	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Nature of control:

substantial control or influence

Simon G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Julie G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Julie G.

Notified on 6 April 2016

Ceased on 3 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Aaron G.

Notified on 6 April 2016

Ceased on 3 August 2018

Nature of control:

substantial control or influence

Sue G.

Notified on 6 April 2016

Ceased on 3 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-08-02
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 July 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Marc Antoni (woodley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Sue G.

Aaron G.

Simon G.

Bruno G.

Elizabeth D.

People with significant control

Bruno G.

Sue G.

Aaron G.

Simon G.

Bruno G.

Simon G.

Julie G.

Julie G.

Aaron G.

Sue G.

Accounts Documents

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