Marlborough Hall Ltd in Nottingham, NG1 5DT

Description

Data updated on: 01-11-2023

The official moment the firm was founded is 2014-03-27. Registered under company registration number 08961750, this company operates as a Private Limited Company. You may find the main office of this firm during office times at the following address: 18 The Ropewalk, NG1 5DT Nottingham. This enterprise's principal business activity number is 41100, that means Development of building projects. Marlborough Hall Limited reported its latest accounts for the financial year up to 30th September 2022. The latest confirmation statement was submitted on 27th March 2023.

Since 2014-03-27, this firm has only been supervised by 1 managing director: David S. who has been administering it for ten years.

David S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	-350

Balance Sheet
Cash Bank On Hand		100	165 024	1 503	5 031
Current Assets	610 100	673 100	1 669 223	1 050 435	280 556	286 003	292 500
Debtors			215 000	61 500	275 525
Net Assets Liabilities		-350	41 629	196 050		211 231	167 079
Other Debtors				61 500	275 525
Total Inventories		673 000	1 289 199	987 432
Cash Bank In Hand	100	100
Stocks Inventory	610 000	673 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-450
Shareholder Funds	100	-350

Other Financial Data
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				46 717	51 056
Creditors		673 450	625 000	854 385	55 456	74 772	125 421
Net Current Assets Liabilities	100	-350	666 629	196 050	225 100	211 231	167 079
Other Creditors		610 450	8 650	4 400	4 400
Trade Creditors Trade Payables		63 000	983 449	803 268
Amounts Owed By Group Undertakings			215 000	61 500
Amounts Owed To Group Undertakings			625 000
Creditors Due Within One Year	610 000	673 450
Number Shares Allotted	100	100
Other Taxation Social Security Payable			10 495	46 717
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	100	-350	666 629	196 050

Company staff

David S.

Role: Director

Appointed: 27 March 2014

Latest update: 12 March 2024

People with significant control

David S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Marlborough Hall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

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