Marmion Shoe Repairs Limited in Nelson, BB9 9XY

Description

Data updated on: 01-11-2023

This company is known as Marmion Shoe Repairs Limited. The firm was originally established eleven years ago and was registered under 08364241 as its registration number. This head office of this firm is situated in Nelson. You can contact them at Charter House, Stansfield Street. This business's principal business activity number is 95230 and their NACE code stands for Repair of footwear and leather goods. Marmion Shoe Repairs Ltd released its account information for the period up to Sunday 31st January 2021. The latest annual confirmation statement was submitted on Monday 17th January 2022.

In this specific business, the full extent of director's obligations have so far been met by Paul M. who was assigned this position eleven years ago.

Paul M. is the individual who controls 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	4 279	1 001	1 941

Balance Sheet
Cash Bank In Hand	1 334	1 032	964
Cash Bank On Hand			964	1 276	1 509	1 573	1 112	17 484
Current Assets	9 294	8 842	7 774	8 859	9 049	8 048	8 102	24 299
Debtors				663
Intangible Fixed Assets	8 000	6 000	4 000
Other Debtors				59
Property Plant Equipment						154	78
Stocks Inventory	7 960	7 810	6 810
Total Inventories			6 810	6 920	7 540	6 475	6 990	6 815
Net Assets Liabilities							3 548	4 669

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 179	3 861	1 841
Shareholder Funds	4 279	1 001	1 941

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			1	1	1	77	153	231
Average Number Employees During Period				2	2	2	2	2
Creditors			9 833	8 114	5 049	3 975	4 632	12 367
Creditors Due Within One Year	13 015	10 881	9 833
Fixed Assets	8 000	6 000	4 000	2 000		154	78
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						76	76	78
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-3 721	-4 999	-2 059	745	4 000	4 073	3 470	17 036
Number Shares Allotted	100	100	100
Other Creditors			6 291	3 584	1 288	1 802	1 433	537
Other Taxation Social Security Payable			3 245	3 826	3 438	1 940	1 634	4 583
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1	1	1	231	231
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1
Tangible Fixed Assets Cost Or Valuation	1	1
Tangible Fixed Assets Depreciation	1	1
Tangible Fixed Assets Depreciation Charged In Period	1
Total Additions Including From Business Combinations Property Plant Equipment						230
Total Assets Less Current Liabilities	4 279	3 961	1 941	2 745	4 000	4 227	3 548	17 036
Trade Creditors Trade Payables			297	704	323	233	1 565	510
Trade Debtors Trade Receivables				604
Bank Borrowings Overdrafts								12 367

Company staff

Paul M.

Role: Director

Appointed: 17 January 2013

Latest update: 26 November 2023

People with significant control

Paul M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 January 2021
Confirmation statement next due date	31 January 2023
Confirmation statement last made up date	17 January 2022

Annual Accounts
Start Date For Period Covered By Report	17 January 2013
Annual Accounts 2nd October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2nd October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 10th October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10th October 2014
Annual Accounts 14th September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14th September 2016

Marmion Shoe Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Marmion Shoe Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016