Marketing Stop Limited in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

Registered as 06793610 15 years ago, Marketing Stop Limited was set up as a Private Limited Company. The firm's official registration address is 225 London Road, Burgess Hill. This firm's classified under the NACE and SIC code 73110 which stands for Advertising agencies. Marketing Stop Ltd released its account information for the financial period up to 2023/01/31. The firm's latest confirmation statement was released on 2023/01/16.

Nicholas C. is the following enterprise's individual director, who was appointed 15 years ago.

Nicholas C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 922	440	768	11 658	24 375	32 417

Balance Sheet
Cash Bank In Hand	127	124	128	3 577	25 704	33 770
Cash Bank On Hand						33 770	13 919	30 744	30 520	50 386	9 152	125 825	32 667
Current Assets	46 483	34 793	48 352	52 701	74 110	101 712	98 804	102 321	116 106	89 754	156 484	254 852	306 498
Debtors	46 356	34 669	48 224	49 124	48 406	67 942	84 885	71 577	85 586	39 368	147 332	129 027	273 831
Net Assets Liabilities						32 417	30 878	22 010	37 600	29 728	12 697	11 809	48 300
Net Assets Liabilities Including Pension Asset Liability	1 922	440	768	11 658	24 375	32 417
Other Debtors							1 963	5 125	41 333	7 987	104 745	28 134	151 231
Property Plant Equipment						1 299	634	1 295	1 150	3 183	6 509	4 134	2 015
Tangible Fixed Assets	1 937	1 853	1 299	922	364	1 299

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 921	439	767	11 657	24 374	32 416
Shareholder Funds	1 922	440	768	11 658	24 375	32 417

Other Financial Data
Amount Specific Advance Or Credit Directors					2 600	5 036	2 445	463	10 612	587	97 263	9 342
Amount Specific Advance Or Credit Made In Period Directors						25 221	31 440	16 583	46 606	42 725	125 665	30 692
Amount Specific Advance Or Credit Repaid In Period Directors						17 585	34 031	19 491	35 531	52 750	28 989	118 613
Accrued Liabilities						1 800	1 880	4 379	1 808
Accumulated Depreciation Impairment Property Plant Equipment						5 584	6 249	6 811	7 355	1 565	3 490	6 496	7 893
Average Number Employees During Period							4	4	4	4	5	5	3
Corporation Tax Payable						9 599	5 356	12 436	14 034
Creditors						70 334	68 433	81 358	79 438	62 604	149 059	66 667	46 667
Creditors Due Within One Year	46 091	35 835	48 623	41 781	50 026	70 334
Increase From Depreciation Charge For Year Property Plant Equipment							665	562	544	1 094	1 925	3 006	2 707
Net Current Assets Liabilities	392	-1 042	-271	10 920	24 084	31 378	30 371	20 963	36 668	27 150	7 425	75 128	93 335
Number Shares Allotted		1	1	1	1	1
Other Creditors						3 457		12	5 309	9 059	118 058	84 035	96 123
Other Taxation Social Security Payable						346	1 347	295	14 385	9 769	13 211	15 258	17 757
Par Value Share		1	1	1	1	1
Prepayments						454	903	914	517
Prepayments Accrued Income						13 791	21 360	8 103	12 413
Property Plant Equipment Gross Cost						6 883	6 883	8 106	8 505	4 748	9 999	10 630	9 908
Provisions For Liabilities Balance Sheet Subtotal						260	127	248	218	605	1 237	786	383
Provisions For Liabilities Charges	407	371	260	184	73	260
Recoverable Value-added Tax						16 441		844	7 663
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 112	799	532		1 599
Tangible Fixed Assets Cost Or Valuation	2 841	3 953	4 752	5 284	5 284	6 883
Tangible Fixed Assets Depreciation	904	2 100	3 453	4 362	4 920	5 584
Tangible Fixed Assets Depreciation Charged In Period		1 196	1 353	909	558	664
Total Additions Including From Business Combinations Property Plant Equipment								1 223	399	3 127	5 251	631	791
Total Assets Less Current Liabilities	2 329	811	1 028	11 842	24 448	32 677	31 005	22 258	37 818	30 333	13 934	79 262	95 350
Trade Creditors Trade Payables						52 908	35 191	55 806	59 744	43 776	17 790	80 431	99 283
Trade Debtors Trade Receivables						25 733	58 086	56 463	44 253	31 381	42 587	100 893	122 600
Advances Credits Directors		4 027	10 261		2 600	5 036
Advances Credits Made In Period Directors		4 027	21 827
Advances Credits Repaid In Period Directors			15 593		2 600
Bank Borrowings Overdrafts												66 667	46 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 884			1 310
Disposals Property Plant Equipment										6 884			1 513

Company staff

Nicholas C.

Role: Director

Appointed: 16 January 2009

Latest update: 31 March 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 31st March 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	31st March 2014
Annual Accounts 4th June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4th June 2015
Annual Accounts 7th November 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16th January 2013
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	16th January 2013
Annual Accounts 17th July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17th July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Marketing Stop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

People with significant control

Nicholas C.

Accounts Documents

Company filings

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