Marrho Limited in Swansea, SA1 3LW

Description

Data updated on: 01-11-2023

Situated at Princess House, Swansea SA1 3LW Marrho Limited is classified as a Private Limited Company with 04042310 registration number. It's been launched twenty four years ago. This enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The latest filed accounts documents describe the period up to 30th September 2023 and the most recent annual confirmation statement was filed on 25th October 2023.

Within the firm, the full extent of director's duties have so far been carried out by Alun M. who was designated to this position in 2023. The following firm had been directed by Rhoda L. till January 1, 2015. As a follow-up another director, namely Mark L. gave up the position on October 1, 2023.

Alun M. 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	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 311	47 602	54 243	50 487	29 039

Balance Sheet
Cash Bank In Hand	31 261	51 765	30 685	44 584	37 903
Cash Bank On Hand					37 903	31 377	54 038	50 305	44 796	39 165	39 345	35 151	10 311
Current Assets	45 998	62 279	59 441	61 946	45 441	34 442	59 005	52 930	49 077	44 557	42 145	35 867	10 497
Debtors	14 737	10 514	26 556	13 762	4 738	1 465	4 417	2 350	4 076	5 287	2 800	716	186
Net Assets Liabilities							45 168	48 793	49 673	44 959	39 465
Property Plant Equipment					1 500	700		400	2 600	1 700	3 500	2 000
Stocks Inventory			2 200	3 600	2 800
Tangible Fixed Assets	4 700	3 400	3 200	2 500	1 500
Total Inventories					2 800	1 600	550	275	205	105

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	36 111	47 402	54 043	50 287	28 839
Shareholder Funds	36 311	47 602	54 243	50 487	29 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 644	9 444	10 144	10 369	3 290	4 190	5 990	7 490
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					17 902	5 696	13 837	4 461	1 510	975	6 180	3 276
Creditors Due Within One Year	14 387	18 077	8 398	13 959	17 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 769				7 490
Disposals Property Plant Equipment									8 769				9 490
Increase From Depreciation Charge For Year Property Plant Equipment						800	700	225	1 690	900	1 800	1 500
Net Current Assets Liabilities	31 611	44 202	51 043	47 987	27 539	28 746	45 168	48 469	47 567	43 582	35 965	32 591	10 497
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 144	10 144	10 144	10 769	5 890	5 890	9 490	9 490
Provisions For Liabilities Balance Sheet Subtotal								76	494	323
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		234	1 152	204
Tangible Fixed Assets Cost Or Valuation	8 554	8 788	9 940	10 144
Tangible Fixed Assets Depreciation	3 854	5 388	6 740	7 644	8 644
Tangible Fixed Assets Depreciation Charged In Period		1 534	1 352	904	1 000
Total Additions Including From Business Combinations Property Plant Equipment								625	3 890		3 600
Total Assets Less Current Liabilities	36 311	47 602	54 243	50 487	29 039	29 446	45 168	48 869	50 167	45 282	39 465	34 591	10 497

Company staff

Alun M.

Role: Director

Appointed: 18 September 2023

Latest update: 18 March 2024

Rhoda L.

Role: Secretary

Appointed: 01 January 2001

Resigned: 01 January 2015

Latest update: 18 March 2024

Rhoda L.

Role: Director

Appointed: 01 January 2001

Resigned: 01 January 2015

Latest update: 18 March 2024

Mark L.

Role: Director

Appointed: 01 January 2001

Resigned: 01 October 2023

Latest update: 18 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 27 July 2000

Resigned: 27 July 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 18 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 27 July 2000

Resigned: 27 July 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 18 March 2024

People with significant control

Alun M.

Notified on 4 October 2023

Nature of control:

over 3/4 of shares

Gorsafle Ltd

Address: 10 Main Road 10 Main Road, Crynant, Neath, SA10 8RE, Wales

Legal authority Comapnies Act 2006

Legal form Limited Company

Country registered Wales

Place registered Companies House

Registration number 10537878

Notified on 1 October 2023

Ceased on 4 October 2023

Nature of control:

over 3/4 of shares

Mark L.

Notified on 6 April 2016

Ceased on 1 October 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Rhoda L.

Notified on 1 December 2018

Ceased on 31 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	30 September 2023
Annual Accounts 7 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 September 2013

Marrho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alun M.

Rhoda L.

Rhoda L.

Mark L.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Alun M.

Gorsafle Ltd

Mark L.

Rhoda L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

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