Marcus Rowland Limited in Stevenage, SG1 2FP

Description

Data updated on: 01-11-2023

Marcus Rowland is a firm with it's headquarters at SG1 2FP Stevenage at Building 15 Gateway 1000. The company was formed in 2002 and is established under reg. no. 04462641. The company has been on the British market for twenty two years now and company last known status is active. The enterprise's declared SIC number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The business latest financial reports describe the period up to June 30, 2022 and the most recent annual confirmation statement was filed on July 13, 2023.

Marcus R. is this particular firm's only director, who was appointed in 2002 in June.

Marcus R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157	286	7 472	366	305	571

Balance Sheet
Cash Bank In Hand	4 452	2 352	4 785		5 814	11 768
Cash Bank On Hand						11 768	20 037
Current Assets	35 320	49 448	72 543	44 600	37 639	26 274	36 877	63 935	82 393	136 989	101 858	107 380
Debtors	22 982	43 716	67 758	44 600	31 825	14 506	16 840
Net Assets Liabilities						571	702		49	-2 930	126	393
Net Assets Liabilities Including Pension Asset Liability	157	286	7 472	366	305	571
Property Plant Equipment						1 115	1 107
Stocks Inventory	7 886	3 380
Tangible Fixed Assets	1 431	1 031	387	2 583	1 471	1 115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57	186	7 372	266	205	471
Shareholder Funds	157	286	7 472	366	305	571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 730	8 608
Average Number Employees During Period							2	2	2	1	1	1
Creditors						26 595	37 282	64 900	82 991	50 000	37 787	29 167
Creditors Due Within One Year	36 329	49 987	65 458	46 817	38 511	26 595
Fixed Assets							1 107	1 609	647	3 708	5 058	4 499
Increase From Depreciation Charge For Year Property Plant Equipment							878
Net Current Assets Liabilities	-1 009	-539	7 085	-2 217	-872	-321	-405	-965	-598	43 362	32 855	25 061
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 845	9 715
Provisions For Liabilities Balance Sheet Subtotal						223
Provisions For Liabilities Charges	265	206			294	223
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 034		3 749	240	1 490
Tangible Fixed Assets Cost Or Valuation	13 863	3 865	3 865	7 115	7 355	8 845
Tangible Fixed Assets Depreciation	12 432	2 834	3 478	4 532	5 884	7 730
Tangible Fixed Assets Depreciation Charged In Period		767		1 553	1 352	1 846
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 365	-644	499
Tangible Fixed Assets Disposals		11 032		499
Total Additions Including From Business Combinations Property Plant Equipment							870
Total Assets Less Current Liabilities	422	492	7 472	366	599	794	702	644	49	47 070	37 913	29 560

Company staff

Marcus R.

Role: Director

Appointed: 17 June 2002

Latest update: 3 February 2024

Dmcs Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 June 2002

Resigned: 17 June 2002

Address: London, EC2A 4AQ

Latest update: 3 February 2024

Dmcs Directors Limited

Role: Nominee Director

Appointed: 17 June 2002

Resigned: 17 June 2002

Latest update: 3 February 2024

Natalie R.

Role: Secretary

Appointed: 17 June 2002

Resigned: 23 June 2023

Latest update: 3 February 2024

People with significant control

Marcus R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Natalie R.

Notified on 6 April 2016

Ceased on 23 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Marcus Rowland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus R.

Dmcs Secretaries Limited

Dmcs Directors Limited

Natalie R.

People with significant control

Marcus R.

Natalie R.

Accounts Documents

Company filings

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