Marriott And Marriott Limited in Sheffield, S13 8LZ

Description

Data updated on: 01-11-2023

Marriott And Marriott has been operating in this business for 12 years. Registered under no. 08028609, the company is classified as a Private Limited Company. You may visit the office of this company during its opening times under the following location: 400-402 Richmond Road, S13 8LZ Sheffield. The company's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Marriott And Marriott Ltd released its latest accounts for the period that ended on 30th April 2022. Its latest confirmation statement was submitted on 12th April 2023.

For 12 years, the following company has only had an individual director: Dean M. who has been leading it since April 12, 2012.

Executives who control the firm include: Dean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria M. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 188	63 750	58 029	112 986

Balance Sheet
Cash Bank In Hand	455	18 928	4 151	12 416
Cash Bank On Hand				12 416	3 784	6 067	101 520	38 946	14 175	6 423	2 073
Current Assets	23 849	90 526	79 138	149 039	154 395	22 912	101 520	38 946	17 188	6 423
Debtors	23 394	71 598	74 987	136 623	150 611	16 845			3 013
Net Assets Liabilities				112 986	146 389	145 960	130 972	94 918	78 319	74 317	73 499
Net Assets Liabilities Including Pension Asset Liability	4 188	63 750	58 029	112 986
Other Debtors				62 488	51 044				3 013
Property Plant Equipment				1 975	1 109	321	1 206	1 079	2 223	902
Tangible Fixed Assets	717	1 646	1 592	1 975

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 188	62 750	57 029	111 986
Shareholder Funds	4 188	63 750	58 029	112 986

Other Financial Data
Total Fixed Assets Additions	717	1 478
Total Fixed Assets Cost Or Valuation	717	2 195
Total Fixed Assets Depreciation	0	549
Total Fixed Assets Depreciation Charge In Period		549
Amount Specific Advance Or Credit Directors				62 488	51 044
Amount Specific Advance Or Credit Made In Period Directors				62 488
Amount Specific Advance Or Credit Repaid In Period Directors					11 444	51 044
Accumulated Depreciation Impairment Property Plant Equipment				2 785	3 651	4 439	4 820	5 318	6 685	1 981	2 854
Additions Other Than Through Business Combinations Investment Property Fair Value Model						135 058
Average Number Employees During Period					2	2	2	2	2	2	1
Creditors				37 854	9 076	12 270	33 894	7 271	5 170	1 387	1 197
Creditors Due Within One Year		28 422	22 383	37 854
Disposals Investment Property Fair Value Model							72 689
Fixed Assets	717	1 646			1 109	135 379	63 575	63 448	67 223	70 902	75 029
Increase From Depreciation Charge For Year Property Plant Equipment					866	788	381	498	1 367	1 322	873
Investment Property						135 058	62 369	62 369	65 000	70 000	75 000
Investment Property Fair Value Model						135 058	62 369	62 369	65 000	70 000	75 000
Net Current Assets Liabilities	3 471	62 104	56 755	111 185	145 319	10 642	67 626	31 675	12 018	5 036	876
Number Shares Allotted			1 000	1 000
Other Creditors				900	629	1 678	13 574	4 760	5 170	1 387	1 197
Other Taxation Social Security Payable				36 954	8 447	10 592	20 320	2 511
Par Value Share			1	1
Property Plant Equipment Gross Cost				4 760	4 760	4 760	6 026	6 397	8 908	2 883
Provisions For Liabilities Balance Sheet Subtotal				174	39	61	229	205	922	1 621	2 406
Provisions For Liabilities Charges			318	174
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions	717	1 478	909	1 656
Tangible Fixed Assets Cost Or Valuation	717	2 195	3 104	4 760
Tangible Fixed Assets Depreciation	0	549	1 512	2 785
Tangible Fixed Assets Depreciation Charged In Period			963	1 273
Total Additions Including From Business Combinations Property Plant Equipment							1 266	371	2 511
Total Assets Less Current Liabilities	4 188	63 750	58 347	113 160	146 428	146 021	131 201	95 123	79 241	75 938	75 905
Trade Debtors Trade Receivables				2 400		10 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 026
Disposals Property Plant Equipment										6 025
Creditors Due Within One Year Total Current Liabilities	20 378	28 422
Tangible Fixed Assets Depreciation Charge For Period		549

Company staff

Dean M.

Role: Director

Appointed: 12 April 2012

Latest update: 30 March 2024

People with significant control

Dean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria M.

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 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Marriott And Marriott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

People with significant control

Dean M.

Victoria M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Marriott And Marriott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

People with significant control

Dean M.

Victoria M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016