Marlow First Management Limited in Buckinghamshire, SL7 2BQ

Description

Data updated on: 01-11-2023

Marlow First Management Limited is located at Buckinghamshire at Pheasant Place 4 Perch Close. You can look up this business using the postal code - SL7 2BQ. Marlow First Management's launching dates back to 1998. The firm is registered under the number 03511418 and company's current state is active. This company's registered with SIC code 63110 which means Data processing, hosting and related activities. Marlow First Management Ltd reported its latest accounts for the financial period up to Thursday 31st March 2022. The business latest confirmation statement was submitted on Wednesday 8th February 2023.

The directors currently enumerated by this business are: Anthony E. assigned this position in 1998 in February and Christina E. assigned this position in 1998.

Executives who have control over the firm are as follows: Christina E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		4 680	6 634		2 914

Balance Sheet
Cash Bank On Hand						4 822	3 284	4 080	4 231	2 096	3 157	5 271	3 115
Current Assets	7 068	8 971	11 332	5 015	5 015	6 999	5 253	5 594	5 903	4 157	4 732	6 301	4 553
Debtors	2 360	1 948	2 380	2 212	2 212	2 177	1 969	1 514	1 672	2 061	1 575	1 030	1 438
Net Assets Liabilities						3 868	2 362	690	1 202	40	110	472	303
Other Debtors												58
Property Plant Equipment						543	371	254	174	120	82	547	367
Cash Bank In Hand	4 708	7 023	8 952	2 803	2 803	4 822
Net Assets Liabilities Including Pension Asset Liability	3 216	4 680	6 634	2 914	2 914	3 868
Tangible Fixed Assets	523	375	769	526	526	543

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 214	4 678	6 632	2 912	2 912	3 866
Shareholder Funds		4 680	6 634		2 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 533	2 705	2 822	2 902	2 956	2 994	1 726	1 906
Additions Other Than Through Business Combinations Property Plant Equipment												793
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						985	907
Creditors						3 565	3 192	5 110	4 842	4 214	4 688	6 265	4 547
Increase From Depreciation Charge For Year Property Plant Equipment							172	117	80	54	38	271	180
Net Current Assets Liabilities	2 798	4 380	6 019	2 493	2 493	3 434	2 061	484	1 061	-57	44	36	6
Other Creditors						1 608	1 648	3 500	3 380	3 171	2 992	5 709	2 488
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 539
Other Disposals Property Plant Equipment												1 596
Other Taxation Social Security Payable						403	461
Property Plant Equipment Gross Cost						3 076	3 076	3 076	3 076	3 076	3 076	2 273	2 273
Provisions For Liabilities Balance Sheet Subtotal						109	70	48	33	23	16	111	70
Taxation Social Security Payable							1 368	1 144	1 128	897	1 110	507	1 863
Total Assets Less Current Liabilities	3 321	4 755	6 788	3 019	3 019	3 977	2 432	738	1 235	63	126	583	373
Trade Creditors Trade Payables						569	176	466	334	146	586	49	196
Trade Debtors Trade Receivables						2 177	1 969	1 514	1 672	2 061	1 575	972	1 438
Creditors Due Within One Year	4 270	4 591	5 313	2 522	2 522	3 565
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	105	75	154	105	105	109
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 883	2 883	3 633		3 633	3 076
Tangible Fixed Assets Depreciation	2 360	2 508	2 864		3 107	2 533
Tangible Fixed Assets Depreciation Charged In Period		148			243	255
Capital Employed	3 216	4 680		2 914		3 868
Tangible Fixed Assets Additions						294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						829
Tangible Fixed Assets Disposals						851

Company staff

Anthony E.

Role: Secretary

Appointed: 17 February 1998

Latest update: 5 March 2024

Anthony E.

Role: Director

Appointed: 16 February 1998

Latest update: 5 March 2024

Christina E.

Role: Director

Appointed: 16 February 1998

Latest update: 5 March 2024

People with significant control

Christina E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony E.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 June 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 24 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015

Marlow First Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony E.

Anthony E.

Christina E.

J.

People with significant control

Christina E.

Anthony E.

Accounts Documents

Company filings

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