Marco Services Limited in Manchester, M3 1EY

Websites

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www.marco-services.co.uk

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www.marcoservices.co.uk

Description

Data updated on: 01-11-2023

Marco Services came into being in 2009 as a company enlisted under no 06800975, located at M3 1EY Manchester at 16 Robert Street. It has been in business for 15 years and its last known status is active. Started as Tulip North West, the company used the name until 2009-04-01, then it was changed to Marco Services Limited. This firm's classified under the NACE and SIC code 50200 and their NACE code stands for Sea and coastal freight water transport. Marco Services Ltd reported its latest accounts for the period that ended on March 31, 2022. Its latest confirmation statement was filed on December 9, 2022.

As the information gathered suggests, the following firm was started in 2009 and has been guided by four directors, out of whom two (Mohammad A. and Shahnaz A.) are still in the management.

Mohammed A. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Marco Services Limited 2009-04-01
Tulip North West Limited 2009-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406 041	564 367	819 064	1 049 672	1 258 171

Balance Sheet
Cash Bank On Hand					224 156	298 525	206 482	400 620	620 274	305 433	774 816	718 056
Current Assets	1 279 943	1 251 862	1 253 202	1 381 214	1 641 555	1 787 060	1 677 813	1 715 049	1 918 612	1 627 568	2 072 418	2 007 944
Debtors	988 952	1 117 894	1 039 639	1 284 731	1 417 399	1 488 535	1 471 331	1 314 429	1 298 338	1 322 135	1 297 602	1 289 888
Net Assets Liabilities					1 258 171	1 413 580	1 554 583	1 577 513	1 770 398	1 950 265	2 353 491	2 447 491
Other Debtors		76 954	80 498					19 500	19 500	5 654	5 654	6 838
Property Plant Equipment					3 038	4 847	4 014	3 345	2 619	2 045	6 906	5 160
Cash Bank In Hand	290 991	133 968	213 563	96 483	224 156
Net Assets Liabilities Including Pension Asset Liability	406 041	564 367	819 064	1 049 672	1 258 171
Tangible Fixed Assets	31 158	18 819	5 677	4 621	3 038
Trade Debtors		1 040 940	959 141

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	405 941	564 267	818 964	1 049 572	1 258 071
Shareholder Funds	406 041	564 367	819 064	1 049 672	1 258 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					61 584	63 049	64 503	65 724	66 849	67 583	69 922	71 668
Additions Other Than Through Business Combinations Property Plant Equipment									399	160	7 200
Amounts Owed By Group Undertakings Participating Interests								811 736	811 736	918 532	878 532	878 532
Average Number Employees During Period								10	9	9	6	6
Creditors					376 592	378 326	127 244	140 881	150 833	187 252	233 737	73 517
Fixed Assets	31 158	18 819	5 677	4 621	3 038	4 847	4 014	3 345	2 619	509 949	514 810	513 064
Increase From Depreciation Charge For Year Property Plant Equipment						1 465	1 454	1 221	1 125	734	2 339	1 746
Investments Fixed Assets										507 904	507 904	507 904
Investments In Group Undertakings										507 904	507 904	507 904
Net Current Assets Liabilities	904 451	966 387	1 009 689	1 240 577	1 422 384	1 408 734	1 550 569	1 574 168	1 767 779	1 440 316	1 838 681	1 934 427
Other Creditors								26 901	20 821	20 669	21 422	11 933
Property Plant Equipment Gross Cost					64 622	67 895	68 517	69 069	69 468	69 628	76 828	76 828
Provisions For Liabilities Balance Sheet Subtotal					9 830	17 805
Taxation Social Security Payable								49 007	86 694	114 142	135 006	30 918
Total Additions Including From Business Combinations Property Plant Equipment						3 274	622	552
Total Assets Less Current Liabilities	935 609	985 206	976 485	1 245 198	1 425 422	1 791 907	1 554 583	1 577 513	1 770 398	1 950 265	2 353 491	2 447 491
Trade Creditors Trade Payables								64 973	43 318	52 441	77 309	30 666
Trade Debtors Trade Receivables								483 193	467 102	397 949	413 416	404 518
Accruals Deferred Income Within One Year		36 000	38 881
Commitments Under Non-cancellable Operating Leases Total		20 000	20 000
Creditors Due After One Year	529 568	420 839	157 421	157 421	157 421
Creditors Due Within One Year	375 492	285 475	243 513	140 637	219 171
Number Shares Allotted		100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		3 237
Other Creditors After One Year		420 839	157 421
Other Creditors Due Within One Year		52 727	77 586
Par Value Share		1	1	1
Accruals Deferred Income			38 881	38 105	9 830
Non-instalment Debts Due After5 Years	529 568	420 839
Other Debtors Due After One Year				473 758	548 757
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 742		577	53
Tangible Fixed Assets Cost Or Valuation	61 251	63 992	63 992	64 569	64 622
Tangible Fixed Assets Depreciation	30 093	45 173	58 315	59 948	61 584
Tangible Fixed Assets Depreciation Charged In Period		15 080		1 633	1 636
Tangible Fixed Assets Disposals		1
Amount Specific Advance Or Credit Directors		5 426
Taxation Social Security Due Within One Year		3 575	16 563
Trade Creditors Within One Year		189 936	149 364

Company staff

Mohammad A.

Role: Director

Appointed: 27 January 2009

Latest update: 21 April 2024

Shahnaz A.

Role: Director

Appointed: 27 January 2009

Latest update: 21 April 2024

People with significant control

Mohammed A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mohammed A.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 February 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Marco Services Limited

General information

Name:

Office Address:

Contact information

Websites

www.marco-services.co.uk

www.marcoservices.co.uk

Description

Financial data based on annual reports

Company staff

Mohammad A.

Shahnaz A.

Rubina A.

Mohammed A.

People with significant control

Mohammed A.

Mohammed A.

Accounts Documents

Company filings

Filing category

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