Marldown Ltd., AB43 9EQ

Description

Data updated on: 01-11-2023

This firm known as Marldown was started on Tuesday 21st June 2005 as a Private Limited Company. This company's registered office may be reached at Crimond on 2 Cross Street, Fraserburgh. Should you need to contact the business by mail, its post code is AB43 9EQ. The registration number for Marldown Ltd. is SC286445. This company's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 30th June 2022 is the last time company accounts were filed.

In order to satisfy their customer base, the firm is continually being directed by a body of two directors who are James C. and Isabel C.. Their outstanding services have been of crucial importance to the following firm for 5 years. In order to provide support to the directors, the firm has been utilizing the expertise of James C. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	233 419	284 548	352 809	406 880	346 806	360 000

Balance Sheet
Cash Bank In Hand	168 747	238 435	297 123	349 266	184 572	225 042
Cash Bank On Hand						225 042	225 826	129 817	76 849	66 148	44 726	58 187	13 148
Current Assets	251 517	310 015	381 290	426 695	342 936	374 738	382 103	377 000	380 594	318 572	279 519	253 842	192 286
Debtors	52 746	31 544	44 131	52 403	33 338	39 683	46 264	47 183	103 745	43 337	14 977	9 379	122
Other Debtors						20 002	27 776	27 502	34 500		122	122	122
Property Plant Equipment						260	190
Tangible Fixed Assets	12 180	9 132	7 280	21 450	16 090	260

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	233 417	284 546	352 807	406 878	346 804	359 998
Shareholder Funds	233 419	284 548	352 809	406 880	346 806	360 000

Other Financial Data
Accrued Liabilities						1 369	1 769	2 761	1 476	1 348	1 408	901	899
Accumulated Depreciation Impairment Property Plant Equipment						1 048	1 118	1 308	1 308	1 308
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						7 649	7 092	6 493	19 429			2 706
Corporation Tax Recoverable									13 181	14 855	14 855	9 257
Creditors						14 998	14 711	14 174	26 514	1 348	1 408	3 607	899
Creditors Due Within One Year	30 278	34 599	35 761	41 265	12 220	14 998
Current Asset Investments	30 024	40 036	40 036	25 026	125 026	110 013	110 013	200 000	200 000	209 087	219 816	186 276	179 016
Dividends Paid							22 000	33 000	36 000	26 000	33 000	40 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							70	190
Net Current Assets Liabilities	221 239	275 416	345 529	385 430	330 716	359 740	367 392	362 826	354 080	317 224	278 111	250 235	191 387
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Taxation Social Security Payable						756	8
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							29 582	28 244	27 253	-10 856	-6 113	12 124	-8 848
Property Plant Equipment Gross Cost						1 308	1 308	1 308	1 308	1 308
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			603	28 029
Tangible Fixed Assets Cost Or Valuation	21 804	21 804	22 407	29 337	29 337	1 308
Tangible Fixed Assets Depreciation	9 624	12 672	15 127	7 887	13 247	1 048
Tangible Fixed Assets Depreciation Charged In Period		3 048	2 455	7 179	5 360	80
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 419		12 279
Tangible Fixed Assets Disposals				21 099		28 029
Total Assets Less Current Liabilities	233 419	284 548	352 809	406 880	346 806	360 000	367 582	362 826	354 080	317 224	278 111	250 235	191 387
Trade Debtors Trade Receivables						19 681	18 488	19 681	15 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 308
Disposals Property Plant Equipment											1 308

Company staff

James C.

Role: Director

Appointed: 22 July 2019

Latest update: 4 March 2024

James C.

Role: Secretary

Appointed: 21 June 2005

Latest update: 4 March 2024

Isabel C.

Role: Director

Appointed: 21 June 2005

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isabel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James C.

Notified on 23 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Isabel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 November 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 September 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
Annual Accounts 3 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 December 2012
Annual Accounts 16 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 October 2013

Marldown Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

James C.

Isabel C.

People with significant control

James C.

Isabel C.

Accounts Documents

Company filings

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