Marque One Ltd in Berkhamsted, HP4 1EF

Description

Data updated on: 01-11-2023

Marque One Ltd can be contacted at Berkhamsted at Hardy House. You can look up this business by referencing its post code - HP4 1EF. This firm has been operating on the British market for 7 years. This company is registered under the number 11104138 and its state is active. The company's SIC code is 45112 : Sale of used cars and light motor vehicles. The most recent filed accounts documents were submitted for the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2022/12/07.

Anthony C. and Jamie C. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2018.

Jamie C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	37 508	45 014	9 704	55 553	25 056	7 926	10 536
Current Assets	48 938	106 175	110 837	169 722	161 308	146 902	135 117
Debtors	4 080	4 311	4 883	1 963	766	1 933	841
Net Assets Liabilities		18 541	39 124	48 857	57 458	46 145	40 841
Other Debtors		1 071	2 123	1 963	766	1 933	841
Property Plant Equipment	648	560	383	726	411	7 433	5 599
Total Inventories	7 350	56 850	96 250	112 206	135 486	137 043	123 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		147	324	535	850	6 874	8 708
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts		42 740	36 973	80 661	65 416	52 560	38 766
Creditors	31 427	42 740	36 973	80 661	65 416	52 560	38 766
Increase From Depreciation Charge For Year Property Plant Equipment		147	177	211	315	2 762	1 834
Net Current Assets Liabilities	17 511	60 721	75 714	128 792	112 679	91 272	74 008
Other Creditors	22 114	26 869	23 601	31 841	33 391	42 941	46 741
Other Taxation Social Security Payable	7 646	12 492	5 339	2 671	3 131		917
Property Plant Equipment Gross Cost		707	707	1 261	14 307	14 307
Total Additions Including From Business Combinations Property Plant Equipment		707		554
Total Assets Less Current Liabilities	18 159	61 281	76 097	129 518	113 089	98 705	79 607
Trade Creditors Trade Payables	1 667	417	416	418	416	416	417
Trade Debtors Trade Receivables	4 080	3 240	2 760

Company staff

Anthony C.

Role: Director

Appointed: 18 April 2018

Latest update: 31 January 2024

Jamie C.

Role: Director

Appointed: 08 December 2017

Latest update: 31 January 2024

People with significant control

Jamie C.

Notified on 8 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Marque One Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Jamie C.

People with significant control

Jamie C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies