Marchmount Limited in Ashford, TN27 9EH

Description

Data updated on: 01-11-2023

Located at Spinneys Forstal Road, Ashford TN27 9EH Marchmount Limited is a Private Limited Company issued a 09323334 Companies House Reg No. This company was established on 24th November 2014. This enterprise's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The company's latest accounts were submitted for the period up to Fri, 31st Mar 2023 and the latest confirmation statement was filed on Thu, 24th Nov 2022.

There's a group of three directors controlling the following company at the current moment, namely Fiona R., Katherine R. and Stratton R. who have been utilizing the directors duties for two years.

Stratton R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-6 698	-5 116

Balance Sheet
Current Assets	1 995	3 005	11 364	12 032	2 252	5 238	3 339	1 867
Net Assets Liabilities		5 116	2 454	1 691	834	2 611	659	4 317
Cash Bank In Hand	1 995	3 005
Net Assets Liabilities Including Pension Asset Liability	-6 698	-5 116
Tangible Fixed Assets	141 575	141 050

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	-6 718	-5 136
Shareholder Funds	-6 698	-5 116

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		600	600			750	750	750
Creditors		148 572	153 743	153 723	141 418	141 877	141 930	136 800
Fixed Assets	141 575	141 050	140 525	140 000	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	1 995	-146 166	142 379	141 691	140 028	136 639	138 591	134 933
Total Assets Less Current Liabilities	-6 698	-5 116	1 854	1 691	834	3 361	1 409	5 067
Creditors Due After One Year	150 268
Creditors Due Within One Year	150 268	149 171
Tangible Fixed Assets Additions	142 100
Tangible Fixed Assets Cost Or Valuation	142 100	142 100
Tangible Fixed Assets Depreciation	525	1 050
Tangible Fixed Assets Depreciation Charged In Period	525	525
Amount Specific Advance Or Credit Directors	76 255	76 255

Company staff

Fiona R.

Role: Director

Appointed: 27 February 2022

Latest update: 10 February 2024

Katherine R.

Role: Director

Appointed: 27 February 2022

Latest update: 10 February 2024

Stratton R.

Role: Director

Appointed: 24 November 2014

Latest update: 10 February 2024

People with significant control

Stratton R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alison R.

Notified on 27 November 2017

Ceased on 29 April 2018

Nature of control:

1/2 or less of shares

Alison R.

Notified on 6 April 2016

Ceased on 27 November 2017

Nature of control:

1/2 or less of shares

Stratton R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2014-11-24
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	7 November 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Marchmount Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona R.

Katherine R.

Stratton R.

Alison R.

People with significant control

Stratton R.

Alison R.

Alison R.

Stratton R.

Accounts Documents

Company filings

Filing category

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