Marc1 Limited in Glossop, SK13 8NW

Description

Data updated on: 01-11-2023

Marc1 Limited has existed in the business for at least twenty one years. Started with registration number 04935924 in 2003, the company is based at 24b Whitfield Cross, Glossop, Derbyshire, England, Glossop SK13 8NW. This business's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts describe the period up to Tue, 5th Apr 2022 and the most recent annual confirmation statement was submitted on Tue, 17th Oct 2023.

At present, the following company is directed by just one managing director: Colin C., who was assigned to lead the company in 2003. To provide support to the directors, the company has been using the skills of Ruth C. as a secretary since 2003.

Colin C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2020-04-05	2021-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 690	118 684	140 026	58 746	65 649	72 230	78 074

Balance Sheet
Cash Bank In Hand	110 074	149 717	96 144	18 508	20 166	47 459
Current Assets	121 650	156 098	164 857	143 644	93 945	102 877	111 284
Debtors	11 576	6 381	68 713	65 136	73 779	55 418
Net Assets Liabilities Including Pension Asset Liability	82 690	118 684	140 026	118 746	65 649	72 230	78 074
Tangible Fixed Assets	1 432	1 072	804	603	452	339
Cash Bank On Hand								9 760	9 760
Net Assets Liabilities								9 762	9 762

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82 590	118 584	139 926	58 646	65 549	72 130
Shareholder Funds	82 690	118 684	140 026	58 746	65 649	72 230	78 074

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	40 392	38 486
Fixed Assets	1 432	1 072	804	603	452	339	254
Net Current Assets Liabilities	81 258	117 612	139 222	118 143	65 197	71 891	77 820
Tangible Fixed Assets Cost Or Valuation	3 239	3 239	3 239	3 239	3 239	3 239
Tangible Fixed Assets Depreciation	1 807	2 167	2 435	2 636	2 787	2 900
Tangible Fixed Assets Depreciation Charge For Period		360
Total Assets Less Current Liabilities	82 690	118 684	140 026	118 746	65 649	72 230	78 074
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2
Number Shares Allotted			100	49	49	49			1
Par Value Share			1	1	1	1			4 881
Creditors Due Within One Year		38 486	25 635	25 501	28 748	30 986	33 464
Share Capital Allotted Called Up Paid		100	49	49	49	49
Tangible Fixed Assets Depreciation Charged In Period			268	201	151	113

Company staff

Ruth C.

Role: Secretary

Appointed: 17 October 2003

Latest update: 7 April 2024

Colin C.

Role: Director

Appointed: 17 October 2003

Latest update: 7 April 2024

People with significant control

Colin C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	24 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	1 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	23 December 2016
Annual Accounts 2 January 2018
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	2 January 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2018
Annual Accounts
End Date For Period Covered By Report	5 April 2022

Marc1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth C.

Colin C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Colin C.

Accounts Documents

Company filings

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