Marlborough Tiles Holdings Limited in Wiltshire, SN8 2AY

Description

Data updated on: 01-11-2023

Registered as 00417049 78 years ago, Marlborough Tiles Holdings Limited is categorised as a Private Limited Company. The company's latest registration address is Elcot Lane, Marlborough Wiltshire. This firm has operated under three names. The company's very first official name, Packard And Ord, was changed on 1999/11/25 to Marlborough Tiles. The current name is used since 2006, is Marlborough Tiles Holdings Limited. This enterprise's classified under the NACE and SIC code 32990, that means Other manufacturing n.e.c.. Marlborough Tiles Holdings Ltd released its latest accounts for the financial period up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-01-24.

Alastair R. is the enterprise's solitary managing director, that was assigned to lead the company in 2015 in December. The limited company had been overseen by Tracey P. until February 2016. Additionally a different director, including Timothy S. resigned in 2020.

Previous company's names
Marlborough Tiles Holdings Limited 2006-06-22
Marlborough Tiles Limited 1999-11-25
Packard And Ord Limited 1946-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 696	11 114	3 036	5 025	7 284	277	16 422
Current Assets	862 861	900 354	894 344	861 561	753 075	608 438	446 672
Debtors	857 165	889 240	891 308	856 536	745 791	608 161	430 250
Net Assets Liabilities	1 912 759	1 930 366	1 957 525	2 005 420		859 303	680 282
Other Debtors	1 044
Property Plant Equipment	1 208 501	1 158 419	1 158 419	1 158 419	370 000	367 040	364 080

Other Financial Data
Version Production Software							2 024
Accrued Liabilities	62 785	40 245					50 000
Accumulated Depreciation Impairment Property Plant Equipment	496 464	546 546	208 578	157 550		2 960	5 920
Amounts Owed By Group Undertakings Participating Interests	834 794	889 240	891 308	856 536		608 161	430 250
Amounts Owed To Group Undertakings Participating Interests		708
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	158 803	128 407	95 238	14 561	45 992	46 438	61 296
Fixed Assets	1 208 701	1 158 419		1 158 420	370 001	367 041	364 081
Increase From Depreciation Charge For Year Property Plant Equipment		12 650				2 960	2 960
Investments	200					1	1
Investments In Subsidiaries Measured Fair Value	200	-200				1	1
Loans From Directors	92 119	92 200	92 200	12 000		39 337	8 243
Net Current Assets Liabilities	704 058	771 947	799 106	847 000	707 083	562 000	385 376
Nominal Value Allotted Share Capital						1 070 000	990 000
Number Shares Allotted							20 000
Other Creditors				1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		-37 432
Par Value Share					1		1
Prepayments Accrued Income	19 905				1 250
Property Plant Equipment Gross Cost	1 704 965	1 366 997	1 366 997	1 315 969	370 000	370 000	370 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						69 738	69 175
Taxation Social Security Payable	368	-4 746	3 038	1 751		7 100	3 053
Total Assets Less Current Liabilities				2 005 420	1 077 084	929 041	749 457
Trade Creditors Trade Payables	3 531
Trade Debtors Trade Receivables	1 422
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					70 300	-562
Amounts Owed By Group Undertakings				856 536	741 600	608 161
Bank Borrowings Overdrafts				809
Investments Fixed Assets				1	1	1
Investments In Group Undertakings				1	1	1
Number Shares Issued Fully Paid					100 000
Other Taxation Social Security Payable				1 751	3 991	7 100
Prepayments					2 941
Provisions					70 300	69 738
Provisions For Liabilities Balance Sheet Subtotal					70 300	69 738
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-157 550