Marpaul London Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Marpaul London Limited may be contacted at 19-20 Bourne Court, Southend Road in Woodford Green. The area code is IG8 8HD. Marpaul London has existed on the market for fifty three years. The reg. no. is 01008332. This business's registered with SIC code 41100 which means Development of building projects. Thursday 31st March 2022 is the last time when the company accounts were reported.

When it comes to this business, all of director's duties up till now have been fulfilled by Pauline C. and Ronald C.. As for these two individuals, Ronald C. has supervised business the longest, having become a part of officers' team on September 1991.

The companies with significant control over this firm are: Marpaul Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodford Green at Southend Road, IG8 8HD, Essex and was registered as a PSC under the reg no 01947364.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	1 291 644	1 294 033	1 322 661	1 574 605	1 405 768	1 312 430

Balance Sheet
Cash Bank In Hand	11 086	25 860	27 530	318 303	584 500	209 222
Cash Bank On Hand						209 222	158 256	127 778	86 232	104 100	122 712	666 960	472 812
Current Assets	322 955	232 573	181 645	467 363	592 475	229 222	173 256	132 778	91 232	109 100	122 712	666 960	474 308
Debtors	311 869	206 713	154 115	149 060	7 975	20 000	15 000	5 000	5 000	5 000			1 496
Net Assets Liabilities						1 312 430	1 311 023	1 286 128	1 518 648	1 437 470	1 396 138	1 345 175	1 103 818
Net Assets Liabilities Including Pension Asset Liability	1 291 644	1 294 033	1 322 661	1 574 605	1 405 768	1 312 430
Property Plant Equipment						1 713 090	1 708 933
Tangible Fixed Assets	2 313 336	2 309 158	2 304 939	1 350 782	1 070 601	1 713 090

Capital & Reserves
Called Up Share Capital	20 004	20 004	20 004	20 004	20 004	20 004
Profit Loss Account Reserve	-78 579	-76 190	-47 562	968 655	799 818	706 480
Shareholder Funds	1 291 644	1 294 033	1 322 661	1 574 605	1 405 768	1 312 430

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	1 279 500	1 204 500
Secured Debts	1 310 198	1 209 530	1 171 480			300 000
Accumulated Depreciation Impairment Property Plant Equipment						96 539	100 696	42 498	42 498	42 498	42 498
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings						300 000	300 000	300 000	300 000	300 000	350 000
Creditors						300 000	300 000	300 000	300 000	300 000	50 000	32 500	250 777
Creditors Due After One Year		1 204 500	1 167 000			300 000
Creditors Due Within One Year		79 325	33 050	279 667	293 435	366 009
Fixed Assets	2 349 463	2 345 285	2 341 066	1 386 909	1 106 728	1 749 217	1 745 060	1 803 258	1 803 258	1 803 258	1 803 258	902 787	902 787
Increase From Depreciation Charge For Year Property Plant Equipment							4 157
Investment Property							1 767 131	1 767 131	1 767 131	1 767 131	1 767 131	866 660	866 660
Investment Property Fair Value Model							1 767 131	1 767 131	1 767 131	1 767 131	1 767 131	866 660
Investments Fixed Assets		36 127	36 127	36 127	36 127	36 127	36 127	36 127	36 127	36 127	36 127	36 127	36 127
Net Current Assets Liabilities	221 681	153 248	148 595	187 696	299 040	-136 787	-192 235	-217 130	15 390	-65 788	-357 120	474 888	223 531
Number Shares Allotted			4	4	4	4
Number Shares Issued Fully Paid							4
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						1 809 629	42 498	42 498	42 498	42 498	42 498
Revaluation Reserve	1 350 219	1 350 219	1 350 219	585 946	585 946	585 946
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions					253 825	950 471
Tangible Fixed Assets Cost Or Valuation	2 389 007	2 389 007	2 389 007	1 439 007	1 162 983	1 809 629
Tangible Fixed Assets Depreciation	75 671	79 849	84 068	88 225	92 382	96 539
Tangible Fixed Assets Depreciation Charged In Period			4 219	4 157	4 157	4 157
Tangible Fixed Assets Disposals				950 000	529 849	303 825
Total Assets Less Current Liabilities	2 571 144	2 498 533	2 489 661	1 574 605	1 405 768	1 612 430	1 611 023	1 586 128	1 818 648	1 737 470	1 446 138	1 377 675	1 126 318
Advances Credits Directors		30 094
Advances Credits Made In Period Directors		30 094
Disposals Investment Property Fair Value Model												900 471
Creditors Due After One Year Total Noncurrent Liabilities	1 279 500	1 204 500
Creditors Due Within One Year Total Current Liabilities	101 274	79 325
Tangible Fixed Assets Depreciation Charge For Period		4 178
Total Fixed Asset Investments Cost Or Valuation	36 127	36 127
Total Investments Fixed Assets	36 127	36 127

Company staff

Pauline C.

Role: Director

Appointed: 23 December 2020

Latest update: 26 February 2024

Ronald C.

Role: Director

Appointed: 04 September 1991

Latest update: 26 February 2024

People with significant control

Marpaul Group Limited

Address: 19-20 Bourne Court Southend Road, Woodford Green, Essex, IG8 8HD, United Kingdom

Legal authority England & Wales

Legal form 1947364

Country registered England And Wales

Place registered England & Wales

Registration number 01947364

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 August 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Marpaul London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline C.

Ronald C.

Pauline C.

People with significant control

Marpaul Group Limited

Accounts Documents

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