Marden & Co Accountants Limited in Banstead, SM7 1PB

Description

Data updated on: 01-11-2023

Marden & Co Accountants Limited can be reached at Banstead at 45 Nork Way. You can search for this business using the postal code - SM7 1PB. Marden & Accountants's founding dates back to 2006. This enterprise is registered under the number 05993255 and its last known status is active. The company's SIC code is 69201 which stands for Accounting and auditing activities. The company's most recent filed accounts documents describe the period up to 2022/03/31 and the latest confirmation statement was filed on 2022/11/08.

With five recruitment advert since Fri, 20th May 2016, the firm has been quite active on the employment market. On Fri, 21st Apr 2017, it started seeking new employees for a Senior Accountant in Surrey Practice post in Banstead, and on Fri, 20th May 2016, for the vacant post of a Semi Senior Accountant in Surrey Practice in Banstead. They search for applicants on such posts as: Senior Accountant or Bookkeeper/Accounts Manager.

Given this company's constant expansion, it became unavoidable to find additional executives: Nicola P. and Bernard M. who have been participating in joint efforts since October 2016 for the benefit of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	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	40 688	70 746	81 394	98 916	106 044	84 544

Balance Sheet
Cash Bank In Hand	13 828	29 791	80 647	162 338	183 253	92 143
Cash Bank On Hand						92 143	42 365	97 340	122 835	168 964	154 129	191 820
Current Assets	75 618	102 584	166 609	259 919	281 230	218 671	242 626	275 795	327 471	341 549	330 501	391 316
Debtors	61 790	67 793	80 962	92 581	92 977	126 528	200 261	178 455	204 636	172 585	176 372	199 496
Intangible Fixed Assets	60 000	50 000	40 000	20 000
Property Plant Equipment						67 278	42 242	22 487	814	1 315	1 519
Tangible Fixed Assets	9 334	6 158	9 490	4 487	1 400	67 278
Net Assets Liabilities									110 166	86 573	72 070
Other Debtors									27 750	13 953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 588	70 646	81 294	98 816	105 944	84 444
Shareholder Funds	40 688	70 746	81 394	98 916	106 044	84 544

Other Financial Data
Accrued Liabilities						5 000	1 908
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						47 600	79 107	100 883	122 958	124 067	125 899	127 782
Average Number Employees During Period							9	12	13	11	11	13
Bank Borrowings Overdrafts						2 419	6 570		4 900	41 667
Corporation Tax Payable						3 487	47 455
Creditors						201 405	258 752	253 401	237 850	41 667	259 950	213 279
Creditors Due Within One Year	104 264	107 996	134 705	185 490	176 586	201 405
Current Asset Investments		5 000	5 000	5 000	5 000
Fixed Assets	69 334	76 158	49 490	24 487	1 400	67 278	92 242	62 167	20 545	2 904	1 519	1 311
Increase From Depreciation Charge For Year Property Plant Equipment							31 507	21 776	22 075	1 109	1 832	1 883
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Investments							50 000
Investments Fixed Assets		20 000					50 000	39 680	19 731	1 589
Net Current Assets Liabilities	-28 646	-5 412	31 904	74 429	104 644	17 266	-16 126	22 394	89 621	113 583	70 551	178 037
Number Shares Allotted		100	100	100	100	100
Other Creditors						386	1 090		12 097	11 430
Other Loans Classified Under Investments							50 000		19 731	-18 142
Other Taxation Social Security Payable						3 128	9 560		116 786	110 887
Par Value Share		1	1	1	1	1
Payments Received On Account						134 240	116 937		97 613	72 580
Prepayments						25 292	25 010
Property Plant Equipment Gross Cost						114 878	121 349	123 370	123 772	125 382	127 418	129 093
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		200	8 835	750	2 100	84 538
Tangible Fixed Assets Cost Or Valuation	18 455	18 655	27 490	28 240	30 340	114 878
Tangible Fixed Assets Depreciation	9 121	12 497	18 000	23 753	28 940	47 600
Tangible Fixed Assets Depreciation Charged In Period		3 376	5 503	5 753	5 187	18 660
Total Additions Including From Business Combinations Property Plant Equipment							6 471	2 021	402	1 610	2 036	1 675
Total Assets Less Current Liabilities	40 688	70 746	81 394	98 916	106 044	84 544	76 116	84 561	110 166	128 240	72 070	179 348
Trade Creditors Trade Payables						8 462	8 159		6 454	8 253
Trade Debtors Trade Receivables						101 236	175 251		176 886	158 632
Loans To Related Parties								39 680		1 589
Other Investments Other Than Loans									1 589

Company staff

Nicola P.

Role: Director

Appointed: 15 October 2016

Latest update: 3 January 2024

Executives who control the firm include: Bernard M. owns 1/2 or less of company shares. Nicola P. owns 1/2 or less of company shares.

Bernard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola P.

Notified on 6 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 20 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 August 2013

Senior Accountant in Surrey Practice in Banstead, posted on Friday 21st April 2017
Region / City	Banstead
Salary	From £35000.00 to £42000.00 per year
Job type	permanent
Expiration date	Friday 2nd June 2017


Bookkeeper/Accounts Manager in Banstead, posted on Thursday 23rd March 2017
Region / City	Banstead
Salary	From £28000.00 to £30000.00 per year
Job type	permanent
Expiration date	Friday 5th May 2017


Senior Accountant in Banstead, posted on Thursday 6th October 2016
Region / City	Banstead
Salary	From £35000.00 to £42000.00 per year
Job type	permanent
Expiration date	Friday 18th November 2016


Senior Accountant in Banstead, posted on Wednesday 20th July 2016
Region / City	Banstead
Salary	From £30000.00 to £40000.00 per year
Job type	permanent
Expiration date	Thursday 1st September 2016


Semi Senior Accountant in Surrey Practice in Banstead, posted on Friday 20th May 2016
Region / City	Banstead
Salary	From £26000.00 to £30000.00 per year
Job type	permanent
Expiration date	Saturday 2nd July 2016

Senior Accountant in Surrey Practice in Banstead, posted on Friday 21st April 2017

Region / City

Banstead

Salary

From £35000.00 to £42000.00 per year

Job type

permanent

Expiration date

Friday 2nd June 2017

Bookkeeper/Accounts Manager in Banstead, posted on Thursday 23rd March 2017

Region / City

Banstead

Salary

From £28000.00 to £30000.00 per year

Job type

permanent

Expiration date

Friday 5th May 2017

Senior Accountant in Banstead, posted on Thursday 6th October 2016

Region / City

Banstead

Salary

From £35000.00 to £42000.00 per year

Job type

permanent

Expiration date

Friday 18th November 2016

Senior Accountant in Banstead, posted on Wednesday 20th July 2016

Region / City

Banstead

Salary

From £30000.00 to £40000.00 per year

Job type

permanent

Expiration date

Thursday 1st September 2016

Semi Senior Accountant in Surrey Practice in Banstead, posted on Friday 20th May 2016

Region / City

Banstead

Salary

From £26000.00 to £30000.00 per year

Job type

permanent

Expiration date

Saturday 2nd July 2016

Marden & Co Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

Bernard M.

Rosemary R.

Mark A.

Bernard M.

Rosemary R.

People with significant control

Bernard M.

Nicola P.

Accounts Documents

Jobs and Vacancies at Marden & Co Accountants Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

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