Marcus James & Co (UK) Limited, CH47 2BG

Description

Data updated on: 01-11-2023

The official day the company was established is 2002-07-19. Registered under no. 04490347, it is classified as a Private Limited Company. You can contact the main office of this company during office hours at the following address: 35 Market Street Hoylake Wirral, CH47 2BG Hoylake. The firm's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. 2022-12-31 is the last time when account status updates were reported.

There is just one managing director presently controlling the limited company, namely Marcus M. who has been performing the director's tasks for twenty two years. Since November 2002 Josephine W., had been functioning as a director for this specific limited company up until the resignation in 2004. Additionally a different director, specifically James M. resigned in 2003. In addition, the director's responsibilities are regularly helped with by a secretary - Loraine M., who was chosen by this specific limited company in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 603	44 679	46 692	27 826	27 826	17 155

Balance Sheet
Cash Bank On Hand						9 999	9 107
Current Assets	34 448	62 032	51 714	30 611	29 846	20 290	18 370	38 754	18 389	19 393	33 626	28 231
Debtors	12 492	26 325	23 174	24 512		4 838	6 763
Net Assets Liabilities						17 155	13 585	33 512	18 534	19 000	6 955	27 734
Property Plant Equipment						347	260
Total Inventories						5 000	2 500
Cash Bank In Hand	6 956	10 707	3 540	3 099
Net Assets Liabilities Including Pension Asset Liability	23 603	44 679	46 692	27 826	27 826	17 155
Stocks Inventory	15 000	25 000	25 000	3 000
Tangible Fixed Assets	1 460	1 095	821	616

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 503	44 579	46 592	27 726
Shareholder Funds	23 603	44 679	46 692	27 826	27 826	17 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 101	7 188
Creditors						3 029	5 045	5 437	50	393	789	789
Fixed Assets	1 460	1 095	821	616	616	347	260	195	145		390	292
Increase From Depreciation Charge For Year Property Plant Equipment							87
Net Current Assets Liabilities	22 143	43 584	45 871	27 210	27 210	16 808	13 325	33 317	18 389	19 000	6 955	27 442
Property Plant Equipment Gross Cost						7 448	7 448
Total Assets Less Current Liabilities	23 603	44 679	46 692	27 826	27 826	17 155	13 585	33 512	18 534	19 000	6 955	27 734
Average Number Employees During Period								1	1	1	1
Creditors Due Within One Year	12 305	18 448	5 843	3 401	2 636	3 482
Tangible Fixed Assets Cost Or Valuation	7 449	7 448	7 448	7 448
Tangible Fixed Assets Depreciation	5 989	6 354	6 627	6 832
Tangible Fixed Assets Depreciation Charged In Period		365	274	205

Company staff

Loraine M.

Role: Secretary

Appointed: 14 August 2004

Latest update: 21 March 2024

Role: Corporate Secretary

Appointed: 19 July 2002

Resigned: 19 July 2002

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 21 March 2024

People with significant control

Marcus M. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Marcus M.

Notified on 19 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Marcus James & Co (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loraine M.

Marcus M.

Josephine W.

Josephine W.

James M.

Online Nominees Limited

Online Corporate Secretaries Limited

People with significant control

Marcus M.

Accounts Documents

Company filings

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