Marquis Fire And Security Services Limited in Sidcup, DA15 7AA

Description

Data updated on: 01-11-2023

Marquis Fire And Security Services Limited could be found at 133 Station Road, in Sidcup. The company's post code is DA15 7AA. Marquis Fire And Security Services has been actively competing on the market since it was established on Wed, 30th Nov 2011. The company's registered no. is 07865628. The company's SIC code is 80200 and has the NACE code: Security systems service activities. 2022-11-30 is the last time the company accounts were filed.

There is a group of two directors supervising the firm right now, namely Robert S. and James W. who have been doing the directors obligations since 2011.

Executives who control the firm include: James W. owns 1/2 or less of company shares. Robert S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	1 047	15 650

Balance Sheet
Current Assets	89 426	99 322	64 977	118 246
Debtors	81 907	91 120	59 949	114 948
Net Assets Liabilities			1 403	33 058
Other Debtors		492	514	522
Property Plant Equipment		4 838	21 307	15 980
Total Inventories		8 202	5 028	3 298
Stocks Inventory	7 519	8 202
Tangible Fixed Assets	5 401	4 838

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	47	14 650
Shareholder Funds	1 047	15 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 352	7 466	12 793
Bank Borrowings Overdrafts		24 264	21 044	18 876
Corporation Tax Payable		21 542	10 420	25 757
Creditors			15 454	8 585
Current Tax For Period		21 542	10 420
Dividends Paid		71 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 101	5 327
Net Current Assets Liabilities	-4 354	10 812	-4 450	28 380
Number Shares Issued Fully Paid				1 000
Other Creditors		2 099	15 454	8 585
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 987
Other Disposals Property Plant Equipment			10 990
Other Taxation Social Security Payable		21 575	16 957	29 330
Par Value Share		1		1
Profit Loss		85 603	57 753
Property Plant Equipment Gross Cost		12 190	28 773
Provisions For Liabilities Balance Sheet Subtotal				2 717
Total Additions Including From Business Combinations Property Plant Equipment			27 573
Total Assets Less Current Liabilities	1 047	15 650	16 857	44 360
Trade Creditors Trade Payables		19 030	9 723	440
Trade Debtors Trade Receivables		90 628	59 435	114 426
Advances Credits Directors				5 516
Creditors Due Within One Year	93 780	88 510
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Robert S.

Role: Director

Appointed: 30 November 2011

Latest update: 11 February 2024

James W.

Role: Director

Appointed: 30 November 2011

Latest update: 11 February 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Marquis Fire And Security Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

James W.

People with significant control

James W.

Robert S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies