Marpaul Southern Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Marpaul Southern Limited has existed in this business for fourty five years. Started with registration number 01446829 in the year 1979, the firm have office at 19-20 Bourne Court, Woodford Green IG8 8HD. This enterprise's SIC code is 42990 - Construction of other civil engineering projects n.e.c.. Marpaul Southern Ltd filed its latest accounts for the financial year up to 2018-03-31. Its most recent annual confirmation statement was submitted on 2021-07-19.

From the information we have gathered, the business was founded in September 1979 and has been overseen by two directors.

The companies that control this firm are: Marpaul Group Limited owns 1/2 or less of company shares and has 1/2 or less 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 registration number 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	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 496	118 375	621 043	590 254	468 241	543 032

Balance Sheet
Cash Bank In Hand	962	896	29 271	61 444	479	300 481
Cash Bank On Hand						300 481	26 701	33 923	-414	-414	-414
Current Assets	848 528	1 547 683	1 626 936	1 132 869	926 515	1 574 306	2 391 532	2 204 892	-2 614 387	-2 614 387	-2 614 387
Debtors	547 335	695 550	722 465	414 125	820 361	801 075	1 704 851	1 442 319	-2 613 973	-2 613 973	-2 613 973
Net Assets Liabilities									-4 479 384	-4 479 384	-4 479 384
Property Plant Equipment						23 626	21 841	20 638
Stocks Inventory	300 231	851 237	875 200	657 300	105 675	480 270
Tangible Fixed Assets	11 473	16 371	42 295	31 720	25 733	23 626
Total Inventories						150 270	659 980	728 650
Net Assets Liabilities Including Pension Asset Liability	88 496	118 375

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	63 496	93 375	596 043	565 254	443 241	518 032
Shareholder Funds	88 496	118 375	621 043	590 254	468 241	543 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						307 764	315 045	321 923	334 822	334 822
Average Number Employees During Period						23	23	23
Creditors						996 420	1 811 407	1 641 533	344 374	1 528 362	344 374
Creditors Due Within One Year		1 445 679	1 048 188	574 335	484 007	1 062 420
Increase From Depreciation Charge For Year Property Plant Equipment							7 281	6 878
Net Current Assets Liabilities	77 023	102 004	578 748	558 534	442 508	519 406	580 125	563 359	-4 142 749	-4 142 749	-4 142 749
Number Shares Allotted			25 000	25 000	25 000	25 000
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						331 390	336 886	342 561	342 561	342 561
Share Capital Allotted Called Up Paid		25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		7 766	40 023		2 592	5 769
Tangible Fixed Assets Cost Or Valuation	275 240	283 006	323 029	323 029	325 621	331 390
Tangible Fixed Assets Depreciation	263 767	266 635	280 734	291 309	299 888	307 764
Tangible Fixed Assets Depreciation Charged In Period			14 099	10 575	8 579	7 876
Total Additions Including From Business Combinations Property Plant Equipment							5 496	5 675
Total Assets Less Current Liabilities	88 496	118 375	621 043	590 254	468 241	601 512	601 966	583 997	-4 135 010	-4 135 010	-4 135 010
Creditors Due Within One Year Total Current Liabilities	771 505	1 445 679
Fixed Assets	11 473	16 371
Tangible Fixed Assets Depreciation Charge For Period		2 868

Company staff

Rodney C.

Role: Director

Appointed: 20 February 1995

Latest update: 10 April 2024

Ronald C.

Role: Director

Appointed: 02 July 1991

Latest update: 10 April 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 Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 01947364

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 January 2020
Account last made up date	31 March 2018
Confirmation statement next due date	02 August 2022
Confirmation statement last made up date	19 July 2021

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 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Marpaul Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney C.

Ronald C.

Pauline C.

People with significant control

Marpaul Group Limited

Accounts Documents

Company filings

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