Marrable Services Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Registered at Tenby Place 102 Selby Road, Nottingham NG2 7BA Marrable Services Ltd is classified as a Private Limited Company registered under the 07463486 registration number. It was established on Wednesday 8th December 2010. The firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. 2022-12-31 is the last time when company accounts were reported.

Felicity H. and Sean M. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 13 years.

Executives who have control over the firm are as follows: Sean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Felicity H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	59 845	148 343	157 711	367 303	569 963

Balance Sheet
Cash Bank On Hand					430 599	617 858	665 797	91 989	110 559	90 548	104 680	92 619
Current Assets	91 380	188 256	170 002	437 427	564 545	827 606	768 345	752 458	747 732	719 966	764 432	969 275
Debtors	44 154		23 100	80 962	133 946	209 748	102 548	660 469	637 173	629 418	659 752	876 656
Other Debtors							6 406	605 531	605 531	607 674	606 444	605 436
Property Plant Equipment					89 781	65 054	39 221	14 484	10 863	8 147	9 864	8 635
Cash Bank In Hand	47 226	188 256	146 902	356 465	430 599
Net Assets Liabilities Including Pension Asset Liability	59 845	148 343	157 711	367 303	569 963
Tangible Fixed Assets	1 588	3 711	2 783	4 668	89 781

Capital & Reserves
Called Up Share Capital	1	10	10	10	10
Profit Loss Account Reserve	59 844	148 333	157 701	367 293	569 953
Shareholder Funds	59 845	148 343	157 711	367 303	569 963

Other Financial Data
Accrued Liabilities							600
Accumulated Depreciation Impairment Property Plant Equipment					27 054	56 091	83 723	110 230	113 851	116 567	119 424	122 001
Average Number Employees During Period						2	3	3	4	4	3	3
Corporation Tax Payable					71 011	83 623	21 625
Creditors					84 363	140 933	50 940	12 549	18 773	44 246	88 852	305 419
Increase From Depreciation Charge For Year Property Plant Equipment						29 037	27 632	26 507	3 621	2 716	2 857	2 577
Net Current Assets Liabilities	58 257	144 632	154 928	362 635	480 182	686 673	717 405	739 909	728 959	675 720	675 580	663 856
Other Creditors							3 273	536	9 354	43 247	5 351	7 038
Other Taxation Social Security Payable					1 870	1 850	34 359	12 013	4 199	416	29 553	112 269
Property Plant Equipment Gross Cost					116 835	121 145	122 944	124 714	124 714	124 714	129 288	130 636
Recoverable Value-added Tax								771
Total Additions Including From Business Combinations Property Plant Equipment						4 310	1 799	1 770			4 574	1 348
Total Assets Less Current Liabilities	59 845	148 343	157 711	367 303	569 963	751 727	756 626	754 393	739 822	683 867	685 444	672 491
Trade Creditors Trade Payables					2 901	32 479	13 308		5 220	583	53 948	186 112
Trade Debtors Trade Receivables					133 946	209 748	96 142	54 167	31 642	21 744	53 308	271 220
Creditors Due Within One Year	33 123	43 624	15 074	74 792	84 363
Fixed Assets	1 588	3 711	2 783	4 668	89 781
Tangible Fixed Assets Additions		2 788		2 714	109 216
Tangible Fixed Assets Cost Or Valuation	2 117	4 905	4 905	7 619	116 835
Tangible Fixed Assets Depreciation	529	1 194	2 122	2 951	27 054
Tangible Fixed Assets Depreciation Charged In Period		665		829	24 103

Company staff

Felicity H.

Role: Director

Appointed: 06 April 2011

Latest update: 14 March 2024

Sean M.

Role: Director

Appointed: 08 December 2010

Latest update: 14 March 2024

People with significant control

Sean M.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Felicity H.

Notified on 8 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 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

Marrable Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felicity H.

Sean M.

People with significant control

Sean M.

Felicity H.

Accounts Documents

Company filings

Filing category

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