Marlow Construction Limited in Enfield, EN1 4SB

Description

Data updated on: 01-11-2023

The firm named Marlow Construction was created on 2012-06-19 as a Private Limited Company. This enterprise's registered office can be reached at Enfield on 239 Bullsmoor Lane. Assuming you have to reach this firm by post, the postal code is EN1 4SB. The company reg. no. for Marlow Construction Limited is 08111360. This enterprise's Standard Industrial Classification Code is 42990 which means Construction of other civil engineering projects n.e.c.. Its most recent filed accounts documents describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-19.

Alan M. is this specific firm's individual director, that was appointed in 2012.

Alan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				10 222	15 184	11 102	23 583	88 504	91 362	155 885	22 496
Current Assets	3 526	6 421	4 081	26 822	15 983	63 852	61 965	108 496	91 846	176 778	59 821
Debtors	3 336		3 337	16 600	799	52 750	38 382	19 992	484	20 893	37 325
Net Assets Liabilities				9 697	7 639	26 786	29 657	46 720	54 905	95 029	23 008
Other Debtors					379	210	16 020			2 140	7 640
Property Plant Equipment				6 835	5 128	3 848	8 699	6 525	5 227	4 670	3 502
Cash Bank In Hand	190	421	744	10 222
Net Assets Liabilities Including Pension Asset Liability	1 263	-2	1 095	9 697
Stocks Inventory		6 000
Tangible Fixed Assets	4 956	3 997	8 074	6 835
Trade Debtors	3 336

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 163	-102	995	9 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 954	9 661	10 941	9 226	11 400	13 140	14 363	15 531
Additions Other Than Through Business Combinations Property Plant Equipment							9 250		442	666
Average Number Employees During Period				1	1	1	1	1	1	2	2
Corporation Tax Payable				12 095	7 688	12 208	8 259	13 854	13 468	21 154
Creditors				23 960	13 472	40 914	41 007	68 301	42 168	86 419	40 315
Increase From Depreciation Charge For Year Property Plant Equipment					1 707	1 280	2 901	2 174	1 740	1 223	1 168
Net Current Assets Liabilities	-3 693	-3 999	-6 979	2 862	2 511	22 938	20 958	40 195	49 678	90 359	19 506
Other Creditors				3 036	1 515	9 650	22 531	31 202	26 088	50 403	31 428
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 616
Other Disposals Property Plant Equipment							6 114
Other Taxation Social Security Payable				7 248	4 060	19 050	10 217	23 246	2 548	14 862	165
Property Plant Equipment Gross Cost				14 789	14 789	14 789	17 925	17 925	18 367	19 033	19 033
Trade Creditors Trade Payables				1 581	209	6			64		8 722
Trade Debtors Trade Receivables				16 600	420	52 540	22 362	19 992	484	18 753	29 685
Director Remuneration	8 510
Administrative Expenses	21 638
Aggregate Dividends Paid In Financial Year	5 000
Capital Employed	1 263	-2	1 095	9 697
Corporation Tax Due Within One Year	1 470
Cost Sales	10 443
Creditors Due Within One Year	7 219	10 420	11 060	23 960
Depreciation Impairment Reversal Tangible Fixed Assets	1 653
Gross Profit Loss	29 271
Number Shares Allotted	100	100	100	100
Operating Profit Loss	7 633
Other Creditors Due Within One Year	5 737
Other Taxation Social Security Within One Year	12
Par Value Share	1	1	1	1
Profit Loss For Period	6 163
Profit Loss On Ordinary Activities Before Tax	7 633
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 609	373	6 769	1 038
Tangible Fixed Assets Cost Or Valuation	6 609	6 982	13 751	14 789
Tangible Fixed Assets Depreciation	1 653	2 985	5 677	7 954
Tangible Fixed Assets Depreciation Charged In Period	1 653	1 332	2 692	2 277
Tax On Profit Or Loss On Ordinary Activities	1 470
Total Dividend Payment	5 000
Turnover Gross Operating Revenue	39 714
U K Current Corporation Tax	1 470

Company staff

Alan M.

Role: Director

Appointed: 19 June 2012

Latest update: 24 December 2023

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014

Marlow Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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