Marche Enterprises Limited in Altrincham, WA15 9RQ

Description

Data updated on: 01-11-2023

Marche Enterprises started its operations in 2004 as a Private Limited Company with reg. no. 05135783. This particular company has been active for 20 years and the present status is active. This firm's headquarters is based in Altrincham at 9 Hawthorn Road. Anyone could also locate the firm using the post code, WA15 9RQ. The enterprise's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. Its most recent annual accounts were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was submitted on 19th January 2023.

Regarding this firm, a variety of director's assignments have so far been fulfilled by Michael M. who was arranged to perform management duties in 2004 in May. Since 2015-10-05 Anna M., had been performing the duties for the firm up until the resignation on 2020-05-29. Moreover, the director's responsibilities are regularly aided with by a secretary - Anna M., who was chosen by the firm 20 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	50 141	57 997		73 994	45 427	62 540	71 985	45 624
Current Assets	53 840	105 077	47 722	92 317	130 268	122 026	137 570	150 270
Debtors	3 699	47 080		18 323	84 841	59 486	65 585	104 646
Net Assets Liabilities	5 086	52 578		38 970	90 873	68 412	95 887	111 691
Other Debtors				12 909	78 589	47 712	51 612	89 300
Property Plant Equipment	308	59		1 844	1 534	2 155	1 375	1 231

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		25 785	28 068	36 203
Accumulated Depreciation Impairment Property Plant Equipment	5 409	5 658		6 493	6 917	7 687	8 643	9 869
Additions Other Than Through Business Combinations Property Plant Equipment					114	1 391	176	1 082
Administrative Expenses	56 161	58 420
Average Number Employees During Period	2	2		2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2
Comprehensive Income Expense	73 409	83 186
Corporation Tax Payable				17 010	17 418	13 520	18 232	14 909
Creditors	49 062	26 773	14 040	18 988	40 929	55 769	43 058	39 810
Depreciation Amortisation Impairment Expense		249	441	394
Depreciation Expense Property Plant Equipment	427	249
Depreciation Rate Used For Property Plant Equipment		25			25	25	25	25
Dividends Paid	78 404	35 694
Fixed Assets		59	1 137	1 844
Gross Profit Loss	148 007	162 445
Increase From Depreciation Charge For Year Property Plant Equipment		249			424	770	956	1 226
Net Current Assets Liabilities	4 778	52 519	33 682	37 126	89 339	66 257	94 512	110 460
Operating Profit Loss	91 846	104 025
Other Creditors				36 203	21 345	23 983	21 484	21 025
Other Interest Receivable Similar Income Finance Income	22	20
Other Operating Income Format1		20	10	21
Other Taxation Social Security Payable				2 021	2 658	18 457	2 565	2 851
Profit Loss	73 409	83 186	47 775	73 225
Profit Loss On Ordinary Activities Before Tax	91 868	104 045
Property Plant Equipment Gross Cost		5 717		8 337	8 451	9 842	10 018	11 100
Staff Costs Employee Benefits Expense		16 182	54 930	18 076
Tax Tax Credit On Profit Or Loss On Ordinary Activities	18 459	20 859	11 130	17 010
Total Assets Less Current Liabilities	5 086	52 578	34 821	75 173	90 873	68 412	95 887	111 691
Trade Creditors Trade Payables				-43	-492	-191	777	1 025
Trade Debtors Trade Receivables				5 414	6 252	11 774	13 973	15 346
Turnover Revenue		162 445	153 768	158 143
Advances Credits Directors	2 435	2 226		12 909	78 589	47 712	49 611	84 294
Advances Credits Made In Period Directors	3 821	2 226	2 226	12 909	80 658	66 686	49 517
Advances Credits Repaid In Period Directors	743	2 435			14 978	97 563	47 618

Company staff

Michael M.

Role: Director

Appointed: 24 May 2004

Latest update: 3 February 2024

Anna M.

Role: Secretary

Appointed: 24 May 2004

Latest update: 3 February 2024

People with significant control

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

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Marche Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Anna M.

Anna M.

People with significant control

Michael M.

Anna M.

Accounts Documents

Company filings

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