Marches Safeguarding Services Limited in Bartestree, HR1 4BX

Description

Data updated on: 01-11-2023

Marches Safeguarding Services Limited with Companies House Reg No. 09252901 has been a part of the business world for ten years. This Private Limited Company can be reached at 2 Rose Cottages, Hereford Road, Bartestree and their zip code is HR1 4BX. This firm's declared SIC number is 80100 which means Private security activities. Marches Safeguarding Services Ltd released its account information for the period up to 31st October 2022. The firm's most recent annual confirmation statement was submitted on 4th October 2023.

The following firm owes its well established position on the market and constant progress to exactly two directors, specifically Ivan P. and Michaela P., who have been running the company since 2014.

Executives with significant control over the firm are: Michaela P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ivan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	14 528	18 755

Balance Sheet
Cash Bank On Hand				32 964	32 980	70 340	104 746	125 257	167 179
Current Assets	28 555	24 708	49 302	52 042	68 065	103 590	158 209	176 548	193 827
Debtors	5 625	7 440		19 521	35 085	33 250	53 463	51 291	26 648
Net Assets Liabilities		18 755	40 978	57 890	56 558	89 487	138 712	164 322	185 266
Other Debtors				443	17 000	22 000	44 000	28 043	22 000
Property Plant Equipment				503	377	883	614	1 037
Cash Bank In Hand	22 930	17 268
Net Assets Liabilities Including Pension Asset Liability	14 528	18 755
Tangible Fixed Assets		895

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	14 518	18 745
Shareholder Funds	14 528	18 755

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		540	540	540
Accumulated Depreciation Impairment Property Plant Equipment				658	784	1 173	1 441	1 926
Additions Other Than Through Business Combinations Property Plant Equipment						894		908
Corporation Tax Payable				6 395	7 385	6 973	11 766	6 934	7 154
Creditors		6 308	8 898	-5 442	11 812	14 818	19 994	13 066	8 561
Fixed Assets		895	671	503
Increase From Depreciation Charge For Year Property Plant Equipment					126	388	268	485
Net Current Assets Liabilities	14 528	17 860	40 847	57 387	56 253	88 772	138 215	163 482	185 266
Other Creditors				-11 297	4 427	7 845	8 228	6 054	1 407
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 926
Other Disposals Property Plant Equipment									2 963
Par Value Share					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		443	443	443
Property Plant Equipment Gross Cost				1 161	1 161	2 055	2 055	2 963
Provisions For Liabilities Balance Sheet Subtotal					72	168	117	197
Total Assets Less Current Liabilities	14 528	18 755	41 518	57 890	56 630	89 655	138 829	164 519	185 266
Trade Creditors Trade Payables								78
Trade Debtors Trade Receivables				19 078	18 085	11 250	9 463	23 248	4 648
Creditors Due Within One Year	14 027	6 848
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation		1 161
Tangible Fixed Assets Depreciation		266
Value Shares Allotted		1

Company staff

Ivan P.

Role: Director

Appointed: 07 October 2014

Latest update: 17 April 2024

Michaela P.

Role: Director

Appointed: 07 October 2014

Latest update: 17 April 2024

People with significant control

Michaela P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ivan P.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 29/06/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29/06/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Marches Safeguarding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan P.

Michaela P.

People with significant control

Michaela P.

Ivan P.

Accounts Documents

Company filings

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