Marpaul Holdings Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Marpaul Holdings Limited with the registration number 01737690 has been competing in the field for fourty one years. This Private Limited Company can be contacted at 19-20 Bourne Court, Southend Road in Woodford Green and their area code is IG8 8HD. Although currently it is referred to as Marpaul Holdings Limited, it previously was known under a different name. The company was known under the name Marpaul Estates until 1998/12/14, then it was replaced by Marpaul Maintenance. The final switch came on 2016/01/25. The company's SIC and NACE codes are 43210, that means Electrical installation. The business latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-05-15.

According to the latest update, we can name a solitary director in the company: Rodney C. (since 2013/09/05). The limited company had been governed by Ronald C. up until 2013.

Rodney C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Marpaul Holdings Limited 2016-01-25
Marpaul Maintenance Limited 1998-12-14
Marpaul Estates Limited 1983-07-07

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-198 886	-200 816	-201 239	-193 586	28 653	795 527

Balance Sheet
Cash Bank In Hand	1 105	365	765	490	15 152	126 034
Cash Bank On Hand						126 034	2 037	290 701	5 244	131	46 428	13 988
Current Assets	25 621	21 715	22 681	23 175	99 103	186 735	115 450	558 689	407 358	507 165	499 473	734 800
Debtors	24 516	21 350	21 916	22 685	83 951	60 701	113 413	267 988	402 114	507 034	453 045	720 812
Net Assets Liabilities						709 864	1 283 557	1 544 766	1 525 401	2 365 596	2 301 346	2 342 134
Property Plant Equipment						48 807	96 606	72 454	54 341	40 756	30 567	22 926
Tangible Fixed Assets	398	298	223	167	125	48 807
Net Assets Liabilities Including Pension Asset Liability	-198 886	-200 816

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-198 986	-200 916	-201 339	-193 686	28 553	344 567
Shareholder Funds	-198 886	-200 816	-201 239	-193 586	28 653	795 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 425	53 626	77 778	95 891	109 476	119 665	127 306
Additions Other Than Through Business Combinations Investment Property Fair Value Model							1 112 289	548 476
Average Number Employees During Period						2	2	2
Bank Borrowings								1 577 948	1 649 709	1 986 170	2 078 323	2 362 188
Creditors						940 015	2 012 012	1 577 948	1 649 709	1 986 170	2 069 990	2 362 188
Creditors Due Within One Year		222 829	224 143	216 928	70 575	940 015
Fixed Assets	398	298			125	1 548 807	3 396 411	4 372 454	4 354 341	4 340 756	4 330 567	4 322 926
Increase From Depreciation Charge For Year Property Plant Equipment							32 201	24 152	18 113	13 585	10 189	7 641
Investment Property						1 500 000	3 299 805	4 300 000	4 300 000	4 300 000	4 300 000	4 300 000
Investment Property Fair Value Model						1 500 000	3 299 805	4 300 000	4 300 000	4 300 000	4 300 000
Net Current Assets Liabilities	-199 284	-201 114	-201 462	-193 753	28 528	-753 280	-1 896 562	-947 622	-877 113	313 128	342 887	683 514
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						70 232	150 232	150 232	150 232	150 232	150 232
Provisions For Liabilities Balance Sheet Subtotal						85 663	216 292	302 118	302 118	302 118	302 118	302 118
Revaluation Reserve						450 860
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						64 950
Tangible Fixed Assets Cost Or Valuation	5 282	5 282	5 282	5 282	5 282	70 232
Tangible Fixed Assets Depreciation	4 884	4 984	5 059	5 115	5 157	21 425
Tangible Fixed Assets Depreciation Charged In Period			75	56	42	16 268
Tangible Fixed Assets Increase Decrease From Revaluations						450 860
Total Additions Including From Business Combinations Property Plant Equipment							80 000
Total Assets Less Current Liabilities	-198 886	-200 816	-201 239	-193 586	28 653	795 527	1 499 849	3 424 832	3 477 228	4 653 884	4 673 454	5 006 440
Creditors Due Within One Year Total Current Liabilities	224 905	222 829
Tangible Fixed Assets Depreciation Charge For Period		100

Company staff

Rodney C.

Role: Director

Appointed: 05 September 2013

Latest update: 31 March 2024

People with significant control

Rodney C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicola C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Rodney C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 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 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 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 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Marpaul Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney C.

Pauline C.

Ronald C.

People with significant control

Rodney C.

Nicola C.

Rodney C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies