Marckus Limited in Horsham, RH12 3JJ

Description

Data updated on: 01-11-2023

Marckus Limited with the registration number 04152110 has been operating on the market for twenty three years. This particular Private Limited Company can be contacted at Oakwood House Guildford Road, Bucks Green in Horsham and its post code is RH12 3JJ. This business's declared SIC number is 62090: Other information technology service activities. Marckus Ltd released its latest accounts for the period up to 2023-01-31. The business most recent annual confirmation statement was filed on 2022-12-18.

Since February 3, 2001, the following company has only been overseen by a single managing director: Frank M. who has been controlling it for twenty three years.

Frank M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 378	19 990	29 870	53 267	67 766	108 668	140 664

Balance Sheet
Cash Bank On Hand								66 357	37 731	59 244	204 711	108 081
Current Assets	54 212	64 204	94 368	70 865	86 694	129 673	162 327	245 354	315 011	142 422	275 686	410 368	423 648
Debtors		1 176	451	642	122	10 000		178 997	277 280	83 178	70 975	302 287
Net Assets Liabilities							140 664	106 565	127 244	125 212	206 043	299 387	362 642
Other Debtors										62 556	49 005
Cash Bank In Hand	54 212	63 028	93 917	70 223	86 572	119 673
Net Assets Liabilities Including Pension Asset Liability	17 378	19 990	29 870	53 267	67 766	108 668	140 664
Tangible Fixed Assets	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 377	19 989	29 869	53 266	67 765	108 667
Shareholder Funds	17 378	19 990	29 870	53 267	67 766	108 668	140 664

Other Financial Data
Accrued Liabilities Deferred Income										1 250	1 250
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable										14 618	49 998
Corporation Tax Recoverable										18 029	18 029
Creditors							21 663	3 789	45 767	17 210	69 643	110 981	61 006
Net Current Assets Liabilities	17 377	19 989	29 869	53 267	67 766	108 668	140 664	241 565	269 244	125 212	206 043	299 387	362 642
Other Taxation Social Security Payable										1 342	17 075
Provisions For Liabilities Balance Sheet Subtotal								135 000	142 000
Total Assets Less Current Liabilities	17 378	19 990	29 870	53 267	67 766	108 668	140 664	241 565	269 244	125 212	206 043	299 387	362 642
Trade Creditors Trade Payables											1 320
Trade Debtors Trade Receivables										2 593	3 941
Creditors Due Within One Year Total Current Liabilities	36 835	44 215
Fixed Assets	1	1	1
Tangible Fixed Assets Cost Or Valuation	20 990	20 990	20 990	20 990
Tangible Fixed Assets Depreciation	20 989	20 989	20 989	20 990
Creditors Due Within One Year		44 215	64 499	17 598	18 928	21 005	21 663
Tangible Fixed Assets Depreciation Charged In Period				1

Company staff

Frank M.

Role: Director

Appointed: 03 February 2001

Latest update: 19 February 2024

Peter H.

Role: Secretary

Appointed: 03 February 2001

Resigned: 31 January 2021

Latest update: 19 February 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 01 February 2001

Resigned: 05 February 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 19 February 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 01 February 2001

Resigned: 05 February 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 19 February 2024

People with significant control

Frank M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	6 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 24 October 2015
Date Approval Accounts	24 October 2015
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Marckus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank M.

Peter H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Frank M.

Accounts Documents

Company filings

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