Marcus Edward Furniture Ltd in Liss, GU33 7QE

Description

Data updated on: 01-11-2023

Marcus Edward Furniture Ltd could be contacted at Silver Birch Cottage, Hill Brow in Liss. The firm postal code is GU33 7QE. Marcus Edward Furniture has existed in this business since the company was set up in 2000. The firm Companies House Registration Number is 04125613. This business's SIC and NACE codes are 31020 - Manufacture of kitchen furniture. Thu, 31st Mar 2022 is the last time company accounts were reported.

As mentioned in the company's register, since December 2000 there have been two directors: Jennifer N. and Marcus N..

Marcus N. 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	2011-03-31	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	GBP
Net Worth	499 231	525 773	545 273	555 826	560 859	586 822

Balance Sheet
Cash Bank On Hand						33 312	41 829	22 491	15 722	34 404	80 209	86 257	43 090
Current Assets	91 356	87 185	70 947	42 794	44 944	53 765	44 974	31 198	36 445	57 999	86 370	88 357	43 090
Debtors	20 067	163	10 619	317	6 514	15 728	2 815	8 577	20 673	23 560	6 140	2 100
Net Assets Liabilities						586 822	594 679	584 923	580 283	575 527	582 153	578 737	560 082
Other Debtors									2 413		720
Property Plant Equipment						6 800	3 524	2 767	2 180	1 725	1 369	995
Total Inventories						4 725	330	130	50	35	21
Cash Bank In Hand	67 954	85 067	55 843	40 467	36 260	33 312
Net Assets Liabilities Including Pension Asset Liability	499 231	525 773	545 273	555 826	560 859	586 822
Stocks Inventory	3 335	1 955	4 485	2 010	2 170	4 725
Tangible Fixed Assets	7 931	14 756	11 543	9 447	7 097	6 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	499 131	525 673	545 173	555 726	560 759	586 722
Shareholder Funds	499 231	525 773	545 273	555 826	560 859	586 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 863	19 184	19 941	20 528	20 983	21 339	21 713	11 689
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						61 302	42 032	37 435	46 846	72 787	70 000	60 000	60 000
Fixed Assets	596 849	603 674	600 461	598 365	596 015	595 718	592 442	591 685	591 098	590 643	590 287	589 913	589 665
Increase From Depreciation Charge For Year Property Plant Equipment							980	757	587	455	356	374	127
Investment Property						588 918	588 918	588 918	588 918	588 918	588 918	588 918	588 918
Net Current Assets Liabilities	-96 195	-74 950	-52 879	-40 650	-33 737	-7 537	2 942	-6 237	-10 401	-14 788	61 866	48 824	30 417
Other Creditors									46 267	72 787	70 000	60 000	60 000
Other Taxation Social Security Payable									579		96	24	920
Property Plant Equipment Gross Cost						50 663	22 708	22 708	22 708	22 708	22 708	2 877
Provisions For Liabilities Balance Sheet Subtotal						1 359	705	525	414	328
Total Assets Less Current Liabilities	500 654	528 724	547 582	557 715	562 278	588 181	595 384	585 448	580 697	575 855	652 153	638 737	620 082
Trade Debtors Trade Receivables									18 260	23 560	5 420	2 100
Creditors Due Within One Year	187 551	162 135	123 826	83 444	78 681	61 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 659
Disposals Property Plant Equipment							27 955
Investment Property Fair Value Model						588 918	588 918	588 918		588 918	588 918	588 918
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 423	2 951	2 309	1 889	1 419	1 359
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		12 072	510			1 710
Tangible Fixed Assets Cost Or Valuation	57 542	64 122	64 632	65 465	48 953	50 663
Tangible Fixed Assets Depreciation	49 611	49 366	53 089	56 018	41 856	43 863
Tangible Fixed Assets Depreciation Charged In Period		4 937	3 723			2 007
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 182
Tangible Fixed Assets Disposals		5 492

Company staff

Jennifer N.

Role: Director

Appointed: 14 December 2000

Latest update: 28 March 2024

Jennifer N.

Role: Secretary

Appointed: 14 December 2000

Latest update: 28 March 2024

Marcus N.

Role: Director

Appointed: 14 December 2000

Latest update: 28 March 2024

People with significant control

Marcus N.

Notified on 14 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Marcus Edward Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer N.

Jennifer N.

Marcus N.

Swift Incorporations Limited

People with significant control

Marcus N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

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