Maredbar Limited in Scunthorpe, DN16 2LB

Description

Data updated on: 01-11-2023

Maredbar Limited with Companies House Reg No. 07445316 has been in this business field for fourteen years. This particular Private Limited Company is located at 48 Westfield Road, in Scunthorpe and their area code is DN16 2LB. The firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Maredbar Ltd filed its account information for the financial year up to 2022-11-30. The most recent annual confirmation statement was released on 2022-11-19.

Marie H. is this specific firm's solitary director, who was formally appointed in 2010 in November.

Marie H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-12-01	2016-11-30	2016-12-01	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-5 489	-14 977	-28 573	-27 870		-25 738

Balance Sheet
Cash Bank On Hand					4 083		2 854	5 206	7 003	9 081	10 646	13 345
Net Assets Liabilities					-25 738		-27 259	-25 408	-24 002	-22 273	-20 974	-18 486
Property Plant Equipment					124 990		124 698	124 196	123 805	123 455	123 193	122 997
Cash Bank In Hand	21 696	13 602	683	1 433		4 083
Net Assets Liabilities Including Pension Asset Liability	-5 489	-14 977	-28 573	-27 870		-25 738
Current Assets	21 696	13 602	683	1 433		4 083
Tangible Fixed Assets	127 372	126 573	125 896	125 379		124 990

Capital & Reserves
Called Up Share Capital	100	100	100	100		100
Profit Loss Account Reserve	-5 589	-15 077	-28 673	-27 970		-25 838
Shareholder Funds	-5 489	-14 977	-28 573	-27 870		-25 738

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities					255		255	255	255	255	260
Accumulated Depreciation Impairment Property Plant Equipment					3 669		3 961	4 463	4 854	5 203	5 465	5 661
Bank Borrowings Overdrafts					150 000		150 000	150 000	150 000	150 000	150 000	150 000
Creditors					154 811		154 811	154 810	154 810	154 809	4 813	4 828
Increase From Depreciation Charge For Year Property Plant Equipment							292	502	391	349	262	196
Investment Property Fair Value Model												122 408
Loans From Directors					3 961		3 961	3 960	3 960	3 959	3 958
Net Current Assets Liabilities	-132 861	-141 550	-154 469	-153 249	-150 728	-150 728	-151 957	-149 604	-147 807	-145 728	-144 167	8 517
Nominal Value Allotted Share Capital					100		100	100	100	100	100
Number Shares Allotted		100	100	100		100	100	100	100	100	100
Other Creditors					595		595	595	595	595	595	4 828
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					128 659		128 659	128 659	128 658	128 658	128 658	128 658
Creditors Due Within One Year	154 557	155 152	155 152	154 682		154 811
Fixed Assets	127 372	126 573	125 896	125 379		124 990
Share Capital Allotted Called Up Paid	100	100	100	100		100
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Cost Or Valuation	128 559	128 659	128 659	128 659		128 659
Tangible Fixed Assets Depreciation	1 187	2 086	2 763	3 280		3 669
Tangible Fixed Assets Depreciation Charged In Period		899		517		389
Total Assets Less Current Liabilities	-5 489	-14 977	-28 573	-27 870		-25 738
Value Shares Allotted		100	100

Company staff

Marie H.

Role: Director

Appointed: 19 November 2010

Latest update: 19 January 2024

People with significant control

Marie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-01
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-02
End Date For Period Covered By Report	2016-12-01
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015

Maredbar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie H.

People with significant control

Marie H.

Accounts Documents

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