Marchwood Technologies Limited in Dorset, BH31 6JS

Description

Data updated on: 01-11-2023

The enterprise known as Marchwood Technologies was registered on Wed, 3rd Jun 1992 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Dorset on 33 Hayward Crescent, Verwood. Assuming you want to get in touch with the business by mail, the area code is BH31 6JS. The registration number for Marchwood Technologies Limited is 02720198. This enterprise's classified under the NACE and SIC code 26120 meaning Manufacture of loaded electronic boards. 2022-04-30 is the last time the company accounts were reported.

Currently, the business is directed by a single director: James M., who was arranged to perform management duties in 1992. The following business had been governed by Jane M. till one year ago. Additionally another director, namely Raymond W. quit on Wed, 30th Jun 2004.

James M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	103 254	233 277	222 910	212 360

Balance Sheet
Cash Bank On Hand						2 484	15 533
Current Assets	378 442	335 869	247 294	182 762	241 008	268 068	147 392	146 861	153 537	119 967
Debtors	198 561	173 840	133 170			208 121	64 799
Net Assets Liabilities				212 360	239 098	222 027	165 272	134 062	113 628	95 354
Other Debtors						29 510	16 352
Property Plant Equipment						182 329	178 656
Total Inventories						57 463	67 060
Cash Bank In Hand	110 515	89 468	82 829
Net Assets Liabilities Including Pension Asset Liability	103 254	233 277	222 910	212 360
Stocks Inventory	69 366	72 561	42 466
Tangible Fixed Assets	11 295	9 879	7 614

Capital & Reserves
Called Up Share Capital	296	296	296
Profit Loss Account Reserve	102 958	232 981	222 614
Shareholder Funds	103 254	233 277	222 910	212 360

Other Financial Data
Accrued Liabilities Deferred Income							1 000	1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 000				1 000	750
Accumulated Amortisation Impairment Intangible Assets							200 000
Accumulated Depreciation Impairment Property Plant Equipment							50 169
Average Number Employees During Period						-15	-10	-8	8	8
Bank Borrowings Overdrafts						25 625	17 426
Creditors				96 333	98 738	127 749	122 635	53 520	118 472	135 766
Fixed Assets	11 295	9 879	7 614	187 440	187 201	182 329	223 656	220 885	224 024	222 251
Increase From Depreciation Charge For Year Property Plant Equipment							3 673
Intangible Assets Gross Cost							200 000
Investments Fixed Assets							45 000
Investments In Group Undertakings							45 000
Net Current Assets Liabilities	94 695	223 398	216 296	90 024	145 865	140 319	25 757	100 775	42 775	-9 453
Other Creditors						2 389	57 294
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			11 171	3 595	3 595		14 869	7 434	7 710	6 346
Property Plant Equipment Gross Cost							228 825
Taxation Social Security Payable						52 517	16 816
Total Assets Less Current Liabilities	105 990	233 277	223 910	277 464	333 066		249 413	321 660	266 799	212 798
Trade Creditors Trade Payables						47 218	31 099
Trade Debtors Trade Receivables						178 611	48 447
Accruals Deferred Income			1 000	1 000
Creditors Due After One Year	2 736			64 104
Creditors Due Within One Year	283 747	112 471	42 169	96 333
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	200 000	200 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Number Shares Allotted		296
Par Value Share		1
Share Capital Allotted Called Up Paid	296	296
Tangible Fixed Assets Additions		1 556
Tangible Fixed Assets Cost Or Valuation	34 703	36 259	36 259
Tangible Fixed Assets Depreciation	23 408	26 380	28 645
Tangible Fixed Assets Depreciation Charged In Period		2 972	2 265

Company staff

James M.

Role: Secretary

Appointed: 03 June 1992

Latest update: 23 April 2024

James M.

Role: Director

Appointed: 03 June 1992

Latest update: 23 April 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jane M.

Notified on 10 December 2020

Ceased on 28 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Marchwood Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

Jane M.

Raymond W.

People with significant control

James M.

Jane M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies