Marching Limited in Leamington Spa, CV31 1XT

Description

Data updated on: 01-11-2023

Marching Limited is officially located at Leamington Spa at Highdown House 11 Highdown Road. Anyone can look up this business by its post code - CV31 1XT. Marching's founding dates back to year 1985. This enterprise is registered under the number 01928291 and their current status is active. The company's SIC and NACE codes are 41100 - Development of building projects. Marching Ltd filed its latest accounts for the financial year up to 2022-10-31. The latest annual confirmation statement was filed on 2022-12-31.

We have one managing director this particular moment running this specific limited company, namely Sally-Anne L. who's been executing the director's assignments for 39 years. The following limited company had been led by Edward C. up until 2003. What is more a different director, specifically John L. quit on Wednesday 12th April 2023. What is more, the managing director's assignments are assisted with by a secretary - Sally-Anne T., who joined the following limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 915	68 655	72 391	77 500	78 353	123 752

Balance Sheet
Cash Bank In Hand	26	21	144	1 300
Current Assets							6 173	4 053	11 602		3 917
Net Assets Liabilities						123 752	126 919	132 419	137 614	150 903	161 948	181 035
Net Assets Liabilities Including Pension Asset Liability	65 915	68 655	72 391	77 500	78 353	123 752
Tangible Fixed Assets	754 848	754 976	754 881	754 716	755 595	597 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 363	8 103	11 839	16 948	17 801	63 200
Shareholder Funds	65 915	68 655	72 391	77 500	78 353	123 752

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 194	1 194	1 193	1 195	1 193	1 195	2 390
Creditors						250 168	229 581	208 516	193 636	179 812	249 453	248 267
Creditors Due After One Year	490 266	464 452	439 202	413 956	387 589	250 168
Creditors Due Within One Year	198 693	221 890	243 432	264 560	289 653	223 633
Fixed Assets						597 553	597 105	596 724	596 400	596 124	595 890	595 691
Net Current Assets Liabilities	-198 667	-221 869	-243 288	-263 260	-289 653	-222 439	-239 411	-254 596	-263 955	-264 216	-183 294	-163 999
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve	60 452	60 452	60 452	60 452	60 452	60 452
Secured Debts	490 266	464 452	439 202	413 956	387 589	250 168
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		640	400	300	1 500
Tangible Fixed Assets Cost Or Valuation	780 965	781 605	782 005	782 305	783 805	626 291
Tangible Fixed Assets Depreciation	26 117	26 629	27 124	27 589	28 210	28 738
Tangible Fixed Assets Depreciation Charged In Period		512	495	465	621	528
Tangible Fixed Assets Disposals						157 514
Total Assets Less Current Liabilities	556 181	533 107	511 593	491 456	465 942	375 114	357 694	342 128	332 445	331 908	412 596	431 692

Company staff

Sally-Anne L.

Role: Director

Appointed: 12 April 2023

Latest update: 17 April 2024

Sally-Anne T.

Role: Secretary

Appointed: 17 October 2003

Latest update: 17 April 2024

Edward C.

Role: Secretary

Appointed: 04 July 1985

Resigned: 17 October 2003

Latest update: 17 April 2024

Edward C.

Role: Director

Appointed: 04 July 1985

Resigned: 17 October 2003

Latest update: 17 April 2024

John L.

Role: Director

Appointed: 04 July 1985

Resigned: 12 April 2023

Latest update: 17 April 2024

People with significant control

Sally-Anne L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sally-Anne L.

Notified on 12 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John L.

Notified on 6 April 2016

Ceased on 12 April 2023

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 March 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 February 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Marching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally-Anne L.

Sally-Anne T.

Edward C.

Edward C.

John L.

People with significant control

Sally-Anne L.

John L.

Accounts Documents

Company filings

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