Marklew Consultants Limited in Hednesford, Cannock, WS12 1AG

Description

Data updated on: 01-11-2023

This Marklew Consultants Limited company has been operating offering its services for at least 17 years, as it's been established in 2007. Started with Registered No. 06112691, Marklew Consultants was set up as a Private Limited Company located in First Floor Offices, Hednesford, Cannock WS12 1AG. This business's registered with SIC code 62020 which stands for Information technology consultancy activities. 2023-03-31 is the last time when company accounts were reported.

Concerning the following business, a variety of director's responsibilities have so far been executed by Darren M. who was appointed in 2007. Furthermore, the managing director's duties are often assisted with by a secretary - Zoe M., who was officially appointed by the following business in February 2007.

Darren M. 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	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
Net Worth	17 717	18 276	16 630	28 134	32 828

Balance Sheet
Cash Bank On Hand					41 473	53 297		68 877	61 250
Current Assets	27 243	29 840	26 853	42 852	44 872	57 005	62 392	73 077	69 585	87 504	63 255	91 537
Debtors	6 600	5 700	7 056	3 708	3 399	3 708		4 200	8 335
Net Assets Liabilities						44 276	49 797	58 626	58 922	70 696	63 869	77 416
Other Debtors									8 335
Property Plant Equipment					564	1 428		767	819
Cash Bank In Hand	20 643	24 140	19 797	39 144	41 473
Tangible Fixed Assets	208	156	117	88	564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 617	18 176	16 530	28 034	32 728
Shareholder Funds	17 717	18 276	16 630	28 134	32 828

Other Financial Data
Accrued Liabilities								839	869
Accrued Liabilities Not Expressed Within Creditors Subtotal						-803	-791	-839	-869	-852		-744
Accumulated Depreciation Impairment Property Plant Equipment					97	478		1 139	1 410
Additions Other Than Through Business Combinations Property Plant Equipment									323
Average Number Employees During Period						1		1	1	1
Creditors					12 608	14 157	12 874	14 379	10 613	16 570		14 505
Fixed Assets						1 428	1 070	767	819	614	614	1 128
Increase From Depreciation Charge For Year Property Plant Equipment						381			271
Net Current Assets Liabilities	17 509	18 120	16 513	28 046	32 264	42 848	49 518	58 698	58 103	70 934	63 255	77 032
Other Creditors					1 070	1 304		229
Property Plant Equipment Gross Cost					661	1 906		1 906	2 229
Taxation Social Security Payable								14 150	10 613
Total Assets Less Current Liabilities	17 717	18 276	16 630	28 134	32 828	44 276	50 588	59 465	59 791	71 548	63 869	78 160
Trade Debtors Trade Receivables					3 399	3 708		4 200
Company Contributions To Money Purchase Plans Directors								7 100	17 800
Director Remuneration								9 000	9 000
Creditors Due Within One Year	9 734	11 720	10 340	14 806	12 608
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					11 538	12 853
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					661
Tangible Fixed Assets Cost Or Valuation	370	370	370	370	661
Tangible Fixed Assets Depreciation	162	214	253	282	97
Tangible Fixed Assets Depreciation Charged In Period		52	39	29	97
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					282
Tangible Fixed Assets Disposals					370
Total Additions Including From Business Combinations Property Plant Equipment						1 245

Company staff

Zoe M.

Role: Secretary

Appointed: 16 February 2007

Latest update: 20 March 2024

Darren M.

Role: Director

Appointed: 16 February 2007

Latest update: 20 March 2024

People with significant control

Darren M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 June 2013
Annual Accounts 9 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 July 2016
Date Approval Accounts	25 July 2016

Marklew Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe M.

Darren M.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies