Marlyn Electrical Ltd in Basingstoke, RG22 4JJ

Description

Data updated on: 01-11-2023

Marlyn Electrical Ltd can be reached at Basingstoke at 72 Schubert Road. Anyone can find this business by referencing its zip code - RG22 4JJ. Marlyn Electrical's incorporation dates back to year 2013. This enterprise is registered under the number 08428187 and their status at the time is active. The firm name switch from Mark G Walker to Marlyn Electrical Ltd came on 2020-06-10. The enterprise's SIC code is 43210, that means Electrical installation. Marlyn Electrical Limited released its latest accounts for the period up to March 31, 2022. Its most recent annual confirmation statement was filed on March 4, 2023.

There seems to be one director presently managing this particular firm, specifically Mark W. who has been utilizing the director's responsibilities since 2013-03-04.

Mark W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Marlyn Electrical Ltd 2020-06-10
Mark G Walker Limited 2013-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195	2 332

Balance Sheet
Cash Bank On Hand			11 467
Current Assets	14 350	13 158	24 055	11 598
Debtors	13 963	12 969	12 588	11 598	13 432	12 344	15 350
Net Assets Liabilities			12 467	50	-8	1 945	260
Other Debtors	13 801	12 717	12 336	11 598	13 432	9 604	15 350
Property Plant Equipment			827	679	530
Cash Bank In Hand	387	189	11 467
Net Assets Liabilities Including Pension Asset Liability	195	2 332	12 467
Tangible Fixed Assets	2 130	1 009	827
Trade Debtors	162	252

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	194	2 331	12 466
Shareholder Funds	195	2 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			673	821	970	1 500	1 500
Bank Overdrafts				3 030	3 478	4 145	4 384
Corporation Tax Payable			8 218	6 003	7 915	5 055	9 707
Creditors			12 415	12 227	13 970	10 399	15 090
Increase From Depreciation Charge For Year Property Plant Equipment				148	149	530
Net Current Assets Liabilities	-1 935	1 323	11 640	-629	-538	1 945	260
Other Creditors			1 000	1 001	1 000	1 199	999
Other Taxation Social Security Payable			3 157	2 193	1 577
Property Plant Equipment Gross Cost			1 500	1 500	1 500	1 500	1 500
Trade Creditors Trade Payables			40
Trade Debtors Trade Receivables			252			2 740
Accruals Deferred Income Within One Year	1 069	1 000
Capital Employed		2 332	12 467
Creditors Due Within One Year	16 285	11 835	12 415
Fixed Assets	2 130	1 009
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	1 500	1 500
Tangible Fixed Assets Depreciation	370	491	673
Tangible Fixed Assets Depreciation Charged In Period	370	221	182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		100
Tangible Fixed Assets Disposals		1 000
Taxation Social Security Due Within One Year	15 216	10 727
Total Assets Less Current Liabilities	195	2 332
Trade Creditors Within One Year		108

Company staff

Mark W.

Role: Director

Appointed: 04 March 2013

Latest update: 23 February 2024

People with significant control

Mark W.

Notified on 4 March 2017

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 June 2014
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 08 May 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 May 2015

Marlyn Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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