Marcalex Services Limited in Hull, HU8 8BT

Description

Data updated on: 01-11-2023

Located in Unit 2 Cobblestone Park, Hull HU8 8BT Marcalex Services Limited is categorised as a Private Limited Company issued a 10655610 registration number. It has been set up seven years ago. This company's principal business activity number is 43390: Other building completion and finishing. Marcalex Services Ltd filed its latest accounts for the financial year up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-03-06.

The directors currently officially appointed by the following business are as follow: Kate C. appointed on October 12, 2023 and Dorothy C. appointed in 2022.

Roger C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						10 729
Current Assets					10	673 243
Debtors	10	10	10	10	10	537 948
Net Assets Liabilities					10	-53 697
Total Inventories						124 566

Other Financial Data
Accrued Liabilities						15 619
Accumulated Amortisation Impairment Intangible Assets						3 333
Accumulated Depreciation Impairment Property Plant Equipment						1 840
Amounts Owed By Directors					10
Average Number Employees During Period			1			13
Bank Borrowings Overdrafts						303 107
Creditors						675 726
Disposals Property Plant Equipment						8 400
Fixed Assets						22 157
Future Minimum Lease Payments Under Non-cancellable Operating Leases						52 259
Increase From Amortisation Charge For Year Intangible Assets						3 333
Increase From Depreciation Charge For Year Property Plant Equipment						1 840
Intangible Assets						8 667
Intangible Assets Gross Cost						12 000
Loans From Directors						20 000
Merchandise						25 862
Net Current Assets Liabilities	10	10	10	10	10	-2 483
Number Shares Issued Fully Paid						100
Other Creditors						10 406
Other Taxation Social Security Payable						35 519
Par Value Share	10	10	10	10	10	1
Prepayments Accrued Income						13 388
Property Plant Equipment Gross Cost						9 000
Total Additions Including From Business Combinations Intangible Assets						12 000
Total Additions Including From Business Combinations Property Plant Equipment						9 000
Total Assets Less Current Liabilities	10	10	10	10	10	19 674
Trade Creditors Trade Payables						291 075
Trade Debtors Trade Receivables						524 560
Work In Progress						98 704
Number Shares Allotted	1	1	1	1	1

Company staff

Kate C.

Role: Director

Appointed: 12 October 2023

Latest update: 11 February 2024

Kate C.

Role: Secretary

Appointed: 14 June 2023

Latest update: 11 February 2024

Dorothy C.

Role: Director

Appointed: 25 July 2022

Latest update: 11 February 2024

People with significant control

Roger C.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kate C.

Notified on 12 October 2023

Ceased on 19 March 2024

Nature of control:

substantial control or influence

Dorothy C.

Notified on 25 July 2022

Ceased on 19 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dorothy C.

Notified on 25 July 2022

Ceased on 12 October 2023

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Marcalex Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate C.

Kate C.

Dorothy C.

Michael M.

Roger C.

People with significant control

Roger C.

Kate C.

Dorothy C.

Dorothy C.

Accounts Documents

Company filings

Filing category

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