Mardev Ltd in Woking, GU21 2QY

Description

Data updated on: 01-11-2023

Mardev Ltd has existed on the market for ten years. Registered under the number 09202027 in 2014, it have office at 36 Percheron Drive, Woking GU21 2QY. This business's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. Mardev Limited reported its latest accounts for the financial year up to Friday 30th September 2022. The company's latest annual confirmation statement was submitted on Monday 29th August 2022.

In the following business, a variety of director's responsibilities have so far been executed by Paul R. and Martin C.. As for these two people, Paul R. has been with the business for the longest time, having become a member of officers' team ten years ago. Additionally, the director's assignments are constantly supported by a secretary - Stephen H., who was chosen by the business ten years ago.

Executives with significant control over the firm are: Martin C. owns 1/2 or less of company shares. Paul R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3	3

Balance Sheet
Cash Bank On Hand			200	153	17	1 055	19	8
Current Assets		3	200	153	17	1 055	19	8
Debtors		3
Net Assets Liabilities		3	-4	1	-20	714	-704	-901
Net Assets Liabilities Including Pension Asset Liability	3	3

Capital & Reserves
Shareholder Funds	3	3

Other Financial Data
Accrued Liabilities Deferred Income			52
Administrative Expenses			1 131	963	1 535	19 942	984	197
Average Number Employees During Period						1	1	1
Cost Sales			203			27 289	300
Creditors			204	152	37	341	723	909
Gross Profit Loss			1 124	968	1 515	20 675	-300
Net Current Assets Liabilities		3	-4	1	-20	714	-704	-901
Operating Profit Loss			-7	5	-20	733	-1 284	-197
Other Creditors						341	723
Other Operating Expenses Format2					537	3 316
Profit Loss			-7	5	-20	733	-1 284	-197
Profit Loss On Ordinary Activities Before Tax			-7	5	-20	733	-1 284	-197
Raw Materials Consumables Used					737	27 289
Staff Costs Employee Benefits Expense					998	16 626
Taxation Social Security Payable			152	152
Tax Tax Credit On Profit Or Loss On Ordinary Activities						135
Total Assets Less Current Liabilities		3	-4	1	-20	714	-704	-901
Turnover Revenue			1 327	968	2 252	47 964
Called Up Share Capital Not Paid Not Expressed As Current Asset	3	3
Number Shares Allotted	3	3
Par Value Share	1	1
Share Capital Allotted Called Up Paid	3	3

Company staff

Paul R.

Role: Director

Appointed: 03 September 2014

Latest update: 21 January 2024

Stephen H.

Role: Secretary

Appointed: 03 September 2014

Latest update: 21 January 2024

Martin C.

Role: Director

Appointed: 03 September 2014

Latest update: 21 January 2024

People with significant control

Martin C.

Notified on 3 September 2016

Nature of control:

1/2 or less of shares

Paul R.

Notified on 3 September 2016

Nature of control:

1/2 or less of shares

Daniel M.

Notified on 1 September 2017

Ceased on 13 July 2020

Nature of control:

1/2 or less of shares

Stephen H.

Notified on 3 September 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 September 2023
Confirmation statement last made up date	29 August 2022

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-09-03
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Mardev Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Stephen H.

Martin C.

Daniel M.

Stephen H.

People with significant control

Martin C.

Paul R.

Daniel M.

Stephen H.

Accounts Documents

Company filings

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