Marlbrook Financial Services Ltd in Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

Registered as 10087000 eight years ago, Marlbrook Financial Services Ltd is categorised as a Private Limited Company. The business present mailing address is Suites 5 & 6, The Printworks Hey Road, Barrow Clitheroe. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were reported.

For eight years, this specific firm has only been guided by one managing director: Gavin H. who has been managing it since 2016-03-29.

Gavin H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	400	5 531	11 626	9 141	16 110	16 253	16 617	13 900
Current Assets	400	10 414	19 525	19 401	17 344	19 827	17 570	20 242
Debtors		4 883	7 899	10 260	1 234	3 574	953	6 342
Net Assets Liabilities		-267	9 686	9 689	5 893	12 365	2 897	219
Other Debtors		3 350	5 730	8 754
Property Plant Equipment		1 271	4 051	3 649	2 833	47 311	38 098

Other Financial Data
Amount Specific Advance Or Credit Directors								4 054
Amount Specific Advance Or Credit Made In Period Directors								42 054
Amount Specific Advance Or Credit Repaid In Period Directors								38 000
Accrued Liabilities		3 299	7 699	7 912	8 566	1 439	1 498	1 499
Accumulated Depreciation Impairment Property Plant Equipment		468	2 241	3 830	5 050	10 012	22 520	23 948
Additional Provisions Increase From New Provisions Recognised				-75
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			770		-155	8 450	-1 565	-1 855
Average Number Employees During Period	1	1	1	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable			4 660	4 393	4 378		4 971	11 597
Corporation Tax Recoverable						3 414		1 368
Creditors	300	11 952	13 120	12 666	13 744	35 713	29 531	19 421
Finance Lease Liabilities Present Value Total						35 713	29 531	23 349
Increase From Depreciation Charge For Year Property Plant Equipment		468	1 773	1 589	1 220	4 962	12 508	60
Net Current Assets Liabilities	100	-1 538	6 405	6 735	3 600	9 757	1 755	821
Nominal Value Shares Issued Specific Share Issue	1						1
Number Shares Issued Fully Paid	100	100	100	100	100	100	1	1
Number Shares Issued Specific Share Issue	100
Other Creditors			544
Other Taxation Social Security Payable					98	125	101	143
Par Value Share	1	1	1	1	1	1	1	1
Prepayments		1 533	2 169	1 506	1 234	160	953	920
Property Plant Equipment Gross Cost		1 739	6 292	7 479	7 883	57 323	60 618
Provisions			770	695	540	8 990	7 425	5 570
Provisions For Liabilities Balance Sheet Subtotal			770	695	540	8 990	7 425	5 570
Total Additions Including From Business Combinations Property Plant Equipment		1 739	4 553	1 187	404	49 440	3 295
Total Assets Less Current Liabilities	100	-267	10 456	10 384	6 433	57 068	39 853	29 138
Increase Decrease In Property Plant Equipment						49 440

Company staff

Gavin H.

Role: Director

Appointed: 29 March 2016

Latest update: 7 December 2023

People with significant control

Gavin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	29 March 2016
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Marlbrook Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

People with significant control

Gavin H.

Accounts Documents

Company filings

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