March & White Limited in London, EC1M 4JN

Description

Data updated on: 01-11-2023

March & White Limited with reg. no. 07359431 has been in this business field for fourteen years. The Private Limited Company can be found at 82 St John Street, in London and their post code is EC1M 4JN. This company's SIC code is 74100 meaning specialised design activities. Its latest filed accounts documents describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-27.

On 2017-06-30, the corporation was looking for a Administration/Front of House to fill a vacancy in South West London. They offered a job with wage £18000.00 per year.

When it comes to this particular business, most of director's assignments have so far been fulfilled by Mohammed A., Elliot M. and James W.. Out of these three executives, Elliot M. has administered business for the longest time, having become one of the many members of the Management Board on 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	573 373	535 799	454 321	577 004

Balance Sheet
Cash Bank On Hand				187 648	123 890	102 624	129 968	501 588	949 668	1 105 254
Current Assets	674 902	1 090 659	775 211	950 779	992 113	1 169 636	985 060	1 419 902	1 772 018	1 724 149
Debtors	370 832	950 312	654 409	763 131	868 223	1 067 012	855 092	918 314	822 350	618 895
Net Assets Liabilities				575 153	660 626	720 462	832 695	1 185 449	1 261 981	1 379 480
Other Debtors				192 480	125 025	213 962	100 996	121 169	139 497	134 612
Property Plant Equipment				18 036	9 972	17 369	26 982	15 554	23 239	17 770
Cash Bank In Hand	304 070	140 347	120 802	187 648
Tangible Fixed Assets	30 951	40 888	31 414	18 036

Capital & Reserves
Called Up Share Capital	1 333	1 333	1 333	1 333
Profit Loss Account Reserve	272 373	234 799	153 321	276 004
Shareholder Funds	573 373	535 799	454 321	577 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				74 715	83 817	94 462	53 919	68 235	55 548	69 792
Amounts Owed By Related Parties				49 019	310 463	416 615	437 645	625 404	376 965	131 035
Average Number Employees During Period						20	18	16	13	15
Bank Borrowings Overdrafts									46 451	36 667
Corporation Tax Payable				38 806	42 373	16 187	22 821	97 191	57 872	46 793
Creditors				405 453	332 250	448 334	9 995	4 284	46 451	36 667
Dividends Paid					52 000
Fixed Assets	42 951	52 888	43 414	38 827	18 763	26 160	35 773	24 345	32 030	26 561
Future Minimum Lease Payments Under Non-cancellable Operating Leases						87 394	319 198	196 945	317 290	195 767
Increase From Depreciation Charge For Year Property Plant Equipment					9 102	10 645	10 813	14 316	11 666	14 244
Investments Fixed Assets	12 000	12 000	12 000	20 791	8 791	8 791	8 791	8 791	8 791	8 791
Investments In Group Undertakings Participating Interests						8 791	8 791	8 791	8 791	8 791
Net Current Assets Liabilities	530 422	482 911	410 907	547 177	659 863	721 302	808 917	1 173 388	1 290 402	1 409 586
Number Shares Issued Fully Paid					133 300	133 300
Other Creditors				124 223	157 285	225 558	9 995	4 284	268 852	140 550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							51 356		24 353
Other Disposals Property Plant Equipment							51 809		24 353
Other Taxation Social Security Payable				91 320	38 777	85 893	34 797	28 940	95 529	49 606
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary					100	100	100	100	100	100
Profit Loss				120 832	137 473	59 836	112 233
Property Plant Equipment Gross Cost				92 751	93 789	111 831	80 901	83 789	78 787	87 562
Provisions For Liabilities Balance Sheet Subtotal				9 000	18 000	27 000	2 000	8 000	14 000	20 000
Total Additions Including From Business Combinations Property Plant Equipment					1 038	18 042	20 879	2 888	19 351	8 775
Total Assets Less Current Liabilities	573 373	535 799	454 321	586 004	678 626	747 462	844 690	1 197 733	1 322 432	1 436 147
Trade Creditors Trade Payables				151 104	93 815	120 696	89 617	41 432	55 814	67 614
Trade Debtors Trade Receivables				521 632	432 735	436 435	316 451	171 741	305 888	353 248
Creditors Due Within One Year	144 480	607 748	364 304	403 602
Number Shares Allotted		133 300	133 300	133 300
Percentage Subsidiary Held				100
Provisions For Liabilities Charges				9 000
Share Capital Allotted Called Up Paid	1 333	1 333	1 333	1 333
Share Premium Account	299 667	299 667	299 667	299 667
Tangible Fixed Assets Additions		31 063	9 753	4 226
Tangible Fixed Assets Cost Or Valuation	47 709	78 772	88 525	92 751
Tangible Fixed Assets Depreciation	16 758	37 885	57 111	74 715
Tangible Fixed Assets Depreciation Charged In Period		21 126	19 226	17 604

Company staff

Mohammed A.

Role: Director

Appointed: 04 April 2013

Latest update: 22 April 2024

Elliot M.

Role: Director

Appointed: 27 August 2010

Latest update: 22 April 2024

James W.

Role: Director

Appointed: 27 August 2010

Latest update: 22 April 2024

People with significant control

Executives who control the firm include: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elliot M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elliot M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Administration/Front of House in South West London, posted on Friday 30th June 2017
Region / City	South West London
Salary	£18000.00 per year
Job type	permanent
Expiration date	Saturday 12th August 2017

Administration/Front of House in South West London, posted on Friday 30th June 2017

Region / City

South West London

Salary

£18000.00 per year

Job type

permanent

Expiration date

Saturday 12th August 2017

March & White Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Elliot M.

James W.

People with significant control

James W.

Elliot M.

Accounts Documents

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Company filings

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