Marchin Limited in Coventry, CV1 4FP

Description

Data updated on: 01-11-2023

Marchin Limited has been prospering on the local market for at least fifteen years. Registered with number 07072653 in 2009, the firm is registered at 264 Stoney Stanton Road, Coventry CV1 4FP. This business's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest financial reports cover the period up to 2022-12-24 and the latest annual confirmation statement was filed on 2022-12-06.

Regarding to the business, a variety of director's responsibilities have been carried out by Subhash P. and Anita P.. Amongst these two managers, Anita P. has administered business the longest, having become a part of directors' team on 2009-11-11.

Anita P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-24	2012-12-24	2013-12-24	2014-12-24	2015-12-24	2016-12-24	2017-12-24	2018-12-24	2019-12-24	2020-12-24	2021-12-24	2022-12-24
Currency
Net Worth	309 861	618 884	833 007	1 156 273	1 995 261	1 995 386

Balance Sheet
Cash Bank On Hand						7 651	144 936	114 584	80 166	166 302	1 730	14 443
Current Assets	1 127 653	1 397 960	1 630 808	2 624 318	2 783 049	3 330 179	4 309 282	3 489 802	3 303 144	6 466 768	5 136 689	4 614 193
Net Assets Liabilities						1 995 386	2 690 876	2 911 455	3 055 664	3 640 836	4 179 233	4 427 311
Property Plant Equipment						9 606	11 078	8 677	6 508	4 881	4 068	8 621
Cash Bank In Hand	12 182	34 695	10 882	14 490	145 716	7 651
Net Assets Liabilities Including Pension Asset Liability	309 861	618 884	833 007	1 156 273	1 995 261	1 995 386
Tangible Fixed Assets	2 122	2 219	1 664	2 095	6 119	9 606

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	309 361	618 384	832 507	1 155 773	1 994 761	1 994 886
Shareholder Funds	309 861	618 884	833 007	1 156 273	1 995 261	1 995 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 541	13 233	15 634	17 803	19 430	20 786	23 660
Additions Other Than Through Business Combinations Property Plant Equipment							5 164				543	7 427
Average Number Employees During Period						4	2	1	1	1	1	1
Creditors						1 344 399	1 629 484	587 024	253 988	2 830 813	961 524	195 503
Current Asset Investments	1 115 471	1 363 265	1 619 926	2 609 828	2 637 333	3 322 528	4 164 346	3 375 218	3 222 978	6 300 466	5 134 959	4 599 750
Increase From Depreciation Charge For Year Property Plant Equipment							3 692	2 401	2 169	1 627	1 356	2 874
Net Current Assets Liabilities	307 739	1 397 960	1 630 808	1 154 178	1 989 142	1 985 780	2 679 798	2 902 778	3 049 156	3 635 955	4 175 165	4 418 690
Other Creditors						1 334 926	1 625 292	569 935	253 371	2 718 210	869 525	218 617
Property Plant Equipment Gross Cost						19 147	24 311	24 311	24 311	24 311	24 854	32 281
Taxation Social Security Payable						9 473	4 192	17 089	617	112 603	91 999	-23 114
Creditors Due After One Year		781 295	799 465
Creditors Due Within One Year	819 914	781 295	799 465	1 470 140	793 907	1 344 399
Fixed Assets	2 122	2 219	1 664	2 095	6 119	9 606
Number Shares Allotted		500	500	500	500	500
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		836		1 788	6 063	6 689
Tangible Fixed Assets Cost Or Valuation	3 771	4 607	4 607	6 395	12 458	19 147
Tangible Fixed Assets Depreciation	1 649	2 388	2 943	4 300	6 339	9 541
Tangible Fixed Assets Depreciation Charged In Period		739	555	1 357	2 039	3 202
Total Assets Less Current Liabilities	309 861	1 400 179	833 007	1 156 273	1 995 261	1 995 386

Company staff

Subhash P.

Role: Director

Appointed: 24 December 2010

Latest update: 1 March 2024

Anita P.

Role: Director

Appointed: 11 November 2009

Latest update: 1 March 2024

People with significant control

Anita P.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 September 2024
Account last made up date	24 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2011-12-25
End Date For Period Covered By Report	2012-12-24
Date Approval Accounts	13 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2012-12-25
End Date For Period Covered By Report	2013-12-24
Date Approval Accounts	9 September 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-12-25
End Date For Period Covered By Report	2014-12-24
Date Approval Accounts	6 August 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2014-12-25
End Date For Period Covered By Report	2015-12-24
Date Approval Accounts	2 September 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2015-12-25
End Date For Period Covered By Report	2016-12-24
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-25
End Date For Period Covered By Report	24 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-25
End Date For Period Covered By Report	24 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-25
End Date For Period Covered By Report	24 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-25
End Date For Period Covered By Report	24 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-25
End Date For Period Covered By Report	24 December 2022
Annual Accounts
End Date For Period Covered By Report	24 December 2017

Marchin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subhash P.

Anita P.

People with significant control

Anita P.

Accounts Documents

Company filings

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