Marianto Limited in Lanarkshire, ML3 8BW

Description

Data updated on: 01-11-2023

Marianto Limited may be gotten hold of in 27 Coll Lea, Hamilton in Lanarkshire. The area code is ML3 8BW. Marianto has been present in this business for the last twenty one years. The Companies House Reg No. is SC246143. This enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-21.

Regarding this particular company, all of director's tasks have so far been performed by Ginette H. who was chosen to lead the company twenty one years ago. What is more, the managing director's assignments are often supported by a secretary - Marc H., who was selected by this specific company in 2003.

Ginette 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP
Net Worth	34 445	30 903	29 447	29 366	16 696	14 841

Balance Sheet
Cash Bank In Hand	5 431	1 072	617	2 362	2 119	3 001
Cash Bank On Hand						3 001	3 366	3 513	21 270	19 699	15 493
Current Assets							3 366	3 963	21 270		15 493	15 363	13 595
Debtors								450
Net Assets Liabilities						14 841	19 627	42 667	22 145		27 261	27 922	28 136
Net Assets Liabilities Including Pension Asset Liability	34 445	30 903	29 447	29 366	16 696	14 841
Property Plant Equipment						1 627	1 302	1 041	833	667	1 134
Tangible Fixed Assets	210 359	210 196	210 065	209 960	210 476	211 169

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 443	30 901	29 445	29 364	16 694	14 839
Shareholder Funds	34 445	30 903	29 447	29 366	16 696	14 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 987	4 312	4 573	4 781	4 947	5 380
Bank Borrowings Overdrafts						68 724	63 869	58 815
Creditors						68 724	63 869	58 815	121 338	115 670	110 746	109 547	107 243
Creditors Due After One Year	86 729	85 420	82 791	79 680	75 642	68 724
Creditors Due Within One Year	94 616	94 945	98 444	103 276	120 257	130 605
Disposals Investment Property Fair Value Model									88 162
Fixed Assets						211 169	210 967	229 041	122 213	122 047	122 514	122 106	122 414
Increase From Depreciation Charge For Year Property Plant Equipment							325	261	208	166	433
Investment Property						209 542	209 665	228 000	121 380	121 380	121 380
Investment Property Fair Value Model						209 542	209 665	228 000	121 380	121 380
Net Current Assets Liabilities	-89 185	-93 873	-97 827	-100 914	-118 138	-127 604	-127 471	-127 559	-100 068	-95 971	95 253	93 604	93 648
Number Shares Allotted		2	2	2	2	2
Other Creditors						125 806	125 887	125 220	120 805	114 709	863
Other Taxation Social Security Payable								1 202	533	961
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 614	5 614	5 614	5 614	5 614	6 514
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					750	1 100
Tangible Fixed Assets Cost Or Valuation	213 306	213 306	213 306	213 306	214 056	215 156
Tangible Fixed Assets Depreciation	2 947	3 110	3 241	3 346	3 580	3 987
Tangible Fixed Assets Depreciation Charged In Period		163	131	105	234	407
Total Assets Less Current Liabilities	121 174	116 323	112 238	109 046	92 338	83 565	83 496	101 482	22 145	26 076	27 261	28 502	28 766
Trade Debtors Trade Receivables								450
Accrued Liabilities										600	599
Average Number Employees During Period										1
Corporation Tax Payable										961	633
Dividends Paid											2 000
Profit Loss											3 185
Total Additions Including From Business Combinations Property Plant Equipment											900
Accrued Liabilities Not Expressed Within Creditors Subtotal												580	630

Company staff

Ginette H.

Role: Director

Appointed: 21 March 2003

Latest update: 20 January 2024

Marc H.

Role: Secretary

Appointed: 21 March 2003

Latest update: 20 January 2024

People with significant control

Ginette H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 14th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14th November 2014
Annual Accounts 16th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th October 2015
Annual Accounts 31st October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 29th October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29th October 2012
Annual Accounts 16th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th October 2013

Marianto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ginette H.

Marc H.

People with significant control

Ginette H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Marianto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ginette H.

Marc H.

People with significant control

Ginette H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016