Marchell Limited in 2 Meadrow, GU7 3HN

Description

Data updated on: 01-11-2023

Marchell Limited with Companies House Reg No. 04737768 has been a part of the business world for twenty one years. The Private Limited Company can be reached at C/o Hughes Waddell, The White House in 2 Meadrow and their area code is GU7 3HN. This business's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. 2022-03-31 is the last time company accounts were filed.

As for this specific business, all of director's duties have so far been fulfilled by Philip R. who was selected to lead the company in 2003 in April. Moreover, the managing director's efforts are constantly aided with by a secretary - Marian R., who was chosen by this specific business on 2003-04-30.

Philip R. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	989	542	3 722	1 844	46	5 168

Balance Sheet
Cash Bank In Hand	2 580	980	3 511	2 075	531	14 307
Current Assets	7 682	7 920	10 147	7 379	4 673	15 235	11 113	15 228	17 223	16 332	21 437	20 884	32 864
Debtors	5 102	6 940	6 636	5 304	4 142	928
Net Assets Liabilities Including Pension Asset Liability			3 722	1 844	46
Tangible Fixed Assets				625	648	178

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	988	541	3 721	1 843	45	5 167
Shareholder Funds	989	542	3 722	1 844	46	5 168

Other Financial Data
Creditors						10 245	7 317	8 089	6 966	6 366	5 923	5 545	7 727
Creditors Due Within One Year	6 693	7 378	6 425	6 035	5 275	10 245
Fixed Assets						178	6	1	1	1	1	1	1
Net Current Assets Liabilities	989	542	3 722	1 344	-602	4 990	3 796	7 139	10 257	9 966	15 514	15 339	25 137
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				125
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				932	493
Tangible Fixed Assets Cost Or Valuation	667	667	667	1 599	2 092
Tangible Fixed Assets Depreciation	667	667	667	974	1 444	1 914
Tangible Fixed Assets Depreciation Charged In Period				307	470	470
Total Assets Less Current Liabilities	989	542	3 722	1 969	46	5 168	3 802	7 140	10 258	9 967	15 515	15 340	25 138
Advances Credits Directors	3 394
Advances Credits Made In Period Directors	3 394

Company staff

Marian R.

Role: Secretary

Appointed: 30 April 2003

Latest update: 11 March 2024

Philip R.

Role: Director

Appointed: 30 April 2003

Latest update: 11 March 2024

People with significant control

Philip R.

Notified on 1 May 2016

Nature of control:

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

Marchell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian R.

Philip R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Philip R.

Accounts Documents

Company filings

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