March On Stress Limited in Fareham, PO16 9XS

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marchonstress.com

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www.marchonstress.com

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www.marchonstress.co.uk

Description

Data updated on: 01-11-2023

March On Stress Limited has existed on the market for twenty one years. Started with registration number 04687248 in 2003, the company have office at C/o Casson Beckman Murrills House 48 East Street, Fareham PO16 9XS. This business's Standard Industrial Classification Code is 86900, that means Other human health activities. Sat, 31st Dec 2022 is the last time when account status updates were filed.

2 transactions have been registered in 2014 with a sum total of £5,150. Cooperation with the Department for Transport council covered the following areas: Training.

The company owes its achievements and constant growth to two directors, namely Karla G. and Neil G., who have been overseeing the firm since Sun, 1st Feb 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	208 488	311 364	107 627	173 193	303 228

Balance Sheet
Cash Bank In Hand	128 985	277 294	84 640	144 122	328 748
Cash Bank On Hand					328 748	223 028	301 963	549 564	710 188	1 039 022	1 843 052	1 583 577	2 496 184
Current Assets	251 650	386 926	135 884	255 901	453 504	332 638	546 349	852 931	994 329	1 322 229	2 105 057	1 963 545	2 876 103
Debtors	119 294	109 632	51 244	111 779	124 756	109 610	244 386	303 367	284 141	283 207	262 005	379 968	379 919
Net Assets Liabilities					311 983	216 402	380 250	600 826	701 842	983 469	1 519 868	1 800 778	2 082 695
Net Assets Liabilities Including Pension Asset Liability	208 488	311 364	107 627	173 193	303 228
Other Debtors						3 195	56 193	55 295	56 557	55 485	4 419	5 564	6 496
Property Plant Equipment					4 311	1 938	1 946	3 920	5 293	12 898	9 818	5 271
Stocks Inventory	3 371
Tangible Fixed Assets	180	7 716	8 435	7 138	4 311

Capital & Reserves
Called Up Share Capital	1 500	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	206 988	310 364	106 627	172 193	302 228
Shareholder Funds	208 488	311 364	107 627	173 193	303 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 766	15 472	15 994	8 517	10 736	16 350	22 419	27 815	2 974
Average Number Employees During Period						8	10	11	11	11	15	15	14
Creditors					14 398	14 398	14 398	14 398	14 398	14 398	593 333	167 036	500 000
Creditors Due After One Year	14 896	14 398	14 398	14 398	14 398
Creditors Due Within One Year	79 367	104 450	47 337	86 800	138 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 886			87		4 246
Disposals Property Plant Equipment								8 886			173		750
Dividends Paid						354 260
Fixed Assets	51 137	44 829	35 165	20 024	17 196	14 823	14 831	16 805	18 178	25 783	9 818
Increase From Depreciation Charge For Year Property Plant Equipment						2 706	522	1 409	2 219	5 614	6 156	5 396	3 576
Investments Fixed Assets	50 957	37 113	26 730	12 886	12 885	12 885	12 885	12 885	12 885	12 885
Net Current Assets Liabilities	172 283	282 476	88 547	169 101	310 613	216 489	380 187	599 205	699 015	974 157	1 511 724	1 796 509	2 580 385
Number Shares Allotted		350	350	350	350
Other Creditors						14 398	14 398	14 398	14 398	14 398	99 083	63 259	110 334
Other Investments Other Than Loans						12 885	12 885	12 885	12 885	12 885	-12 885
Other Taxation Social Security Payable						91 490	99 182	159 503	171 104	251 207	492 142	100 124	144 673
Par Value Share		1	1	1	1
Profit Loss						258 679
Property Plant Equipment Gross Cost					17 077	17 410	17 940	12 437	16 029	29 248	32 237	33 086	1 754
Provisions For Liabilities Balance Sheet Subtotal					1 428	512	370	786	953	2 073	1 674	1 002	771
Provisions For Liabilities Charges	36	1 543	1 687	1 534	1 428
Share Capital Allotted Called Up Paid	500	350	350	350	350
Tangible Fixed Assets Additions		10 108	3 815	1 803
Tangible Fixed Assets Cost Or Valuation	1 351	11 459	15 274	17 077
Tangible Fixed Assets Depreciation	1 171	3 743	6 839	9 939	12 766
Tangible Fixed Assets Depreciation Charged In Period		2 572	3 096	3 100	2 827
Total Additions Including From Business Combinations Property Plant Equipment						333	530	3 383	3 592	13 219	3 162	849	2 053
Total Assets Less Current Liabilities	223 420	327 305	123 712	189 125	319 054	231 312	395 018	616 010	717 193	999 940	1 521 542	1 801 780	2 583 466
Trade Creditors Trade Payables						2		6 959	7 093	3 937	2 108	3 653	40 711
Trade Debtors Trade Receivables						106 415	188 193	248 072	227 584	227 722	257 586	374 404	373 423
Advances Credits Directors	4 814	200	200
Advances Credits Made In Period Directors		5 014
Advances Credits Repaid In Period Directors	4 370