Marketing Support International Limited in Hertfordshire, AL7 4TW

Description

Data updated on: 01-11-2023

02811827 - registration number for Marketing Support International Limited. The company was registered as a Private Limited Company on 1993-04-22. The company has been active in this business for 31 years. This company could be gotten hold of in 8 West Burrowfield Welwyn Garden City in Hertfordshire. The head office's area code assigned to this location is AL7 4TW. This enterprise's SIC code is 82301 which stands for Activities of exhibition and fair organisers. 2022-04-30 is the last time when the accounts were reported.

Currently, there’s a single director in the company: Daniel F. (since 2004-08-23). The following limited company had been managed by Brian S. up until 2004. Additionally another director, namely Susan F. gave up the position in May 2002. To provide support to the directors, this limited company has been utilizing the skills of Susan F. as a secretary since 1993.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	41 543	33 630	29 238	52 655

Balance Sheet
Cash Bank On Hand				4 112	18 766	124 735	126 416	65 080	263 984	312 680	321 098
Current Assets	152 476	175 042	143 370	181 129	245 820	252 946	346 189	288 160	298 482	396 819	442 071
Debtors	109 041	153 082	95 443	142 950	172 634	75 485	183 740	217 926	11 234	47 627	33 317
Net Assets Liabilities				52 655	94 528	131 063	237 766	257 159	241 314	341 542	407 978
Other Debtors				241	48 735		5 828	16 940	2 832	230
Property Plant Equipment				17 588	26 180	19 635	26 063	30 971	21 540	17 574	41 536
Total Inventories				34 068	54 420	52 726	36 033	5 154	23 264	36 512	87 656
Cash Bank In Hand	43 435	1 238	23 307	4 111
Net Assets Liabilities Including Pension Asset Liability	41 543	33 630	29 238	52 655
Stocks Inventory		20 722	24 620	34 068
Tangible Fixed Assets	6 666	16 288	23 463	17 588

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 443	33 530	29 138	52 555
Shareholder Funds	41 543	33 630	29 238	52 655

Other Financial Data
Accrued Liabilities				3 000	3 000	3 000	9 400	4 867			14 370
Accumulated Depreciation Impairment Property Plant Equipment				30 668	37 398	43 943	39 774	36 781	35 618	41 114	36 995
Additions Other Than Through Business Combinations Property Plant Equipment					15 322		16 264	16 915		1 530	41 216
Average Number Employees During Period				6	6	4	4	4	4	3	3
Bank Borrowings									50 000
Creditors				142 683	172 236	137 787	129 534	56 087	74 615	69 512	61 458
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 236	-11 917	-6 776		-16 829
Disposals Property Plant Equipment							-14 005	-15 000	-10 594		-21 373
Dividend Per Share Interim				275	300
Dividends Paid On Shares Interim				27 500	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 730	6 545	7 067	8 924	5 613	5 496	12 710
Net Current Assets Liabilities	35 629	17 871	10 301	38 448	73 584	115 159	216 655	232 073	223 867	327 307	380 613
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				90 404	94 628	5 294	4 025	381	210	5 636	9 715
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				12 218	12 441	12 301	1 231	1 657	981	3 787	6 280
Property Plant Equipment Gross Cost				48 256	63 578	63 578	65 837	67 752	57 158	58 688	78 531
Provisions For Liabilities Balance Sheet Subtotal				3 381	5 236	3 731	4 952	5 885	4 093	3 339	14 171
Taxation Social Security Payable				11 046	22 155	10 524	39 959	25 068	5 044	3 470	8 710
Total Assets Less Current Liabilities	42 295	34 159	33 764	56 036	99 764	134 794	242 718	263 044	245 407	344 881	422 149
Total Borrowings									50 000
Trade Creditors Trade Payables				38 233	52 453	25 775	3 820	15 856	16 397	27 679	8 645
Trade Debtors Trade Receivables				130 492	111 458	63 184	176 680	199 329	7 421	43 610	27 037
Work In Progress				34 068	54 420	52 726	36 033	5 154	23 264	36 512	87 656
Company Contributions To Money Purchase Plans Directors				12 000	12 000
Director Remuneration				9 996	9 996
Creditors Due Within One Year	116 847	157 171	133 069	142 681
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	752	529	4 526	3 381
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		19 114	16 588
Tangible Fixed Assets Cost Or Valuation	22 524	32 008	48 596	48 256
Tangible Fixed Assets Depreciation	15 858	15 720	25 133	30 668
Tangible Fixed Assets Depreciation Charged In Period		5 429	9 413	5 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 567		340
Tangible Fixed Assets Disposals		9 630		340