Marloes Consulting Limited in Haverfordwest, SA62 3HX

Description

Data updated on: 01-11-2023

This Marloes Consulting Limited business has been in this business for at least nine years, having started in 2015. Started with registration number 09478597, Marloes Consulting is categorised as a Private Limited Company with office in Ty Garland Broadway, Haverfordwest SA62 3HX. The company's SIC and NACE codes are 70221 and their NACE code stands for Financial management. The latest financial reports cover the period up to 2022/06/30 and the most current annual confirmation statement was submitted on 2023/03/09.

According to the latest data, this limited company is guided by one director: Adrian G., who was assigned this position on 9th March 2015.

Executives who have control over the firm are as follows: Helen G. owns 1/2 or less of company shares. Adrian G. owns 1/2 or less 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
Net Worth	36 989

Balance Sheet
Current Assets	86 013	71 782	36 693	28 043	20 533	8 932	352	8 412
Net Assets Liabilities					20 000	8 921	293	5 817
Cash Bank In Hand	68 290
Cash Bank On Hand	68 290	47 349	36 213	19 209	20 497
Debtors	17 723	24 433	480	8 834	36
Property Plant Equipment	616	308
Tangible Fixed Assets	616

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	36 979
Shareholder Funds	36 989

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1
Creditors	49 640	33 907	8 573	2 418	533	11	59	2 595
Net Current Assets Liabilities	36 373	37 875	28 120	25 625	20 000	8 921	293	5 817
Total Assets Less Current Liabilities	36 989	38 183	28 120	25 625	20 000	8 921	293	5 817
Amount Specific Advance Or Credit Directors			480	8 834	36
Amount Specific Advance Or Credit Made In Period Directors			480	10 077
Amount Specific Advance Or Credit Repaid In Period Directors				1 723	8 798
Accrued Liabilities		300	300	360
Accumulated Depreciation Impairment Property Plant Equipment	308	616	924	924
Corporation Tax Payable	37 680	23 700	4 833
Creditors Due Within One Year	49 640
Increase From Depreciation Charge For Year Property Plant Equipment		308
Number Shares Allotted	10
Other Creditors	1 363	966	2 130	2 418	480
Par Value Share	1
Property Plant Equipment Gross Cost	924		924	924
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	924
Tangible Fixed Assets Cost Or Valuation	924
Tangible Fixed Assets Depreciation	308
Tangible Fixed Assets Depreciation Charged In Period	308
Trade Debtors Trade Receivables	17 723	24 433
Other Taxation Social Security Payable					53

Company staff

Adrian G.

Role: Director

Appointed: 09 March 2015

Latest update: 23 March 2024

People with significant control

Helen G.

Notified on 1 July 2022

Nature of control:

1/2 or less of shares

Adrian G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 24th November 2016
Start Date For Period Covered By Report	09 March 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24th November 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 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 2021
End Date For Period Covered By Report	30 June 2022

Marloes Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

People with significant control

Helen G.

Adrian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Marloes Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

People with significant control

Helen G.

Adrian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016