Marlborough Carpentry Contractors Limited in Rustington, BN16 3NR

Description

Data updated on: 01-11-2023

Marlborough Carpentry Contractors came into being in 2007 as a company enlisted under no 06133825, located at BN16 3NR Rustington at 62 The Street. It has been in business for seventeen years and its current status is active. This business's SIC code is 16230 which stands for Manufacture of other builders' carpentry and joinery. 2022-03-31 is the last time when account status updates were filed.

At present, we have a single director in the company: John P. (since 2007-03-01). This firm had been governed by Paul M. up until 2010. Another limited company has been appointed as one of the secretaries of this company: Hills & Peeks Secretaries Limited.

Executives who control the firm include: Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-3 918	-8	-4 003	-1 239	284	-219

Balance Sheet
Cash Bank In Hand	919	4 758	2 659	1 601	143	7 689
Current Assets	2 958	8 511	3 439	2 806	3 155	11 548	1 331	5 510	1 780	9 892	4 083	7 526	3 469
Debtors	2 039	3 753	780	1 205	3 012	3 859
Tangible Fixed Assets	2 498	1 873	1 405	1 054	790	592
Net Assets Liabilities Including Pension Asset Liability	-3 918	-8

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 920	-10	-4 005	-1 241	282	-221
Shareholder Funds	-3 918	-8	-4 003	-1 239	284	-219

Other Financial Data
Secured Debts	1 151	0
Average Number Employees During Period									1	1	1	1	1
Creditors						12 359	6 922	10 352	7 013	7 436	3 332	6 099	2 773
Creditors Due Within One Year		10 392	8 847	5 099	3 661	12 359
Fixed Assets	2 498	1 873				592	12 000	9 000	6 750	5 062	3 796	2 847	2 135
Net Current Assets Liabilities	-6 416	-1 881	-5 408	-2 293	-506	-811	-5 591	-4 842	-5 233	2 456	751	1 427	696
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 895	7 895	7 895	7 895	7 895
Tangible Fixed Assets Depreciation	5 397	6 022	6 490	6 841	7 105	7 303
Tangible Fixed Assets Depreciation Charged In Period			468	351	264	198
Total Assets Less Current Liabilities	-3 918	-8	-4 003	-1 239	284	-219	6 409	4 158	1 517	7 518	4 547	4 274	2 831
Creditors Due Within One Year Total Current Liabilities	9 374	10 392
Tangible Fixed Assets Depreciation Charge For Period		625

Company staff

Hills & Peeks Secretaries Limited

Role: Corporate Secretary

Appointed: 01 March 2007

Address: The Street, Rustington, Littlehampton, West Sussex, BN16 3NR, England

Latest update: 4 March 2024

John P.

Role: Director

Appointed: 01 March 2007

Latest update: 4 March 2024

People with significant control

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 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	28 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Marlborough Carpentry Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hills & Peeks Secretaries Limited

John P.

Paul M.

People with significant control

Susan P.

John P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2013

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