Marfleet Holdings Limited in Colchester, CO3 3AD

Description

Data updated on: 01-07-2020

Marfleet Holdings Limited with reg. no. 08078965 has been a part of the business world for 8 years. This particular Private Limited Company is located at Town Wall House, Balkerne Hill, Colchester and their post code is CO3 3AD. Since Thursday 19th July 2012 Marfleet Holdings Limited is no longer under the business name Mds Enterprises. The company's registered with SIC code 64203 - Activities of construction holding companies. The business latest accounts provide detailed information about the period up to 2019-06-30 and the latest confirmation statement was submitted on 2020-05-22.

Roy M. is the enterprise's solitary director, that was selected to lead the company 8 years ago.

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

Previous company's names
Marfleet Holdings Limited 2012-07-19
Mds Enterprises Limited 2012-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30
Currency

Balance Sheet
Debtors	200 000	147 012

Other Financial Data
Audit Fees Expenses	15 425	19 585
Company Contributions To Money Purchase Plans Directors	10 000
Director Remuneration	41 110	41 529
Number Directors Accruing Benefits Under Money Purchase Scheme	1
Accumulated Amortisation Impairment Intangible Assets	744 100	850 400
Amortisation Expense Intangible Assets	106 300	106 300
Amounts Owed By Group Undertakings	200 000	147 012
Amounts Owed To Group Undertakings	100	100
Applicable Tax Rate	19	19
Average Number Employees During Period	178	200
Comprehensive Income Expense	401 154
Creditors	200 100	147 112
Current Tax For Period	353 752	102 799
Depreciation Expense Property Plant Equipment	1 267 564	940 107
Dividends Paid	400 000	200 000
Dividends Paid On Shares Final	400 000	200 000
Fixed Assets	101 254	157 546
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	1 154	56 292
Further Item Interest Expense Component Total Interest Expense	24 000	17 698
Gain Loss On Disposals Property Plant Equipment	28 895	208 609
Increase From Amortisation Charge For Year Intangible Assets		106 300
Intangible Assets	1 381 709	1 275 409
Intangible Assets Gross Cost	2 125 809
Interest Expense On Bank Overdrafts	2 281	5 943
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	3 733	32 205
Interest Payable Similar Charges Finance Costs	30 014	97 613
Investments Fixed Assets	101 254	157 546
Investments In Group Undertakings	101 254	157 546
Net Current Assets Liabilities	-100	-100
Number Shares Issued Fully Paid		100 000
Other Creditors	52 000	52 000
Other Deferred Tax Expense Credit	-40 544	135 526
Pension Other Post-employment Benefit Costs Other Pension Costs	120 338	119 614
Percentage Class Share Held In Subsidiary		100
Profit Loss	1 126 476	200 000
Profit Loss On Ordinary Activities Before Tax	1 439 684	829 058
Social Security Costs	785 435	895 347
Staff Costs Employee Benefits Expense	8 170 799	9 366 541
Tax Expense Credit Applicable Tax Rate	273 540	157 521
Tax Increase Decrease From Effect Capital Allowances Depreciation	51 561	-102 646
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	8 454	27 727
Tax Tax Credit On Profit Or Loss On Ordinary Activities	313 208	232 131
Total Assets Less Current Liabilities	101 154	157 446
Total Current Tax Expense Credit	353 752	96 605
Total Operating Lease Payments	59 639	7 334
Wages Salaries	7 265 026	8 351 580

Company staff

Roy M.

Role: Director

Appointed: 22 May 2012

Latest update: 16 July 2020

People with significant control

Roy M.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	05 June 2021
Confirmation statement last made up date	22 May 2020

Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Marfleet Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy M.

People with significant control

Roy M.

Accounts Documents

Company filings

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