Marsack Holdings Limited in Wallington, SM6 9AA

Description

Data updated on: 01-11-2023

Marsack Holdings Limited could be found at Parker House, 44 Stafford Road in Wallington. Its area code is SM6 9AA. Marsack Holdings has been actively competing on the British market since the firm was set up on 2015/04/01. Its registration number is 09522395. The name of this business got changed in 2018 to Marsack Holdings Limited. The enterprise former business name was Marsack. This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 2022-04-30 is the last time the accounts were reported.

At the moment, this business has just one director: Andrew P., who was selected to lead the company nine years ago.

Andrew P. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Previous company's names
Marsack Holdings Limited 2018-03-10
Marsack Limited 2015-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		141 230	150 996	261 515	238 560	127 168	273 337	237 954
Current Assets	447 809	197 631	150 996		238 560	132 214	300 950	237 954
Debtors	63 382	56 401				5 046	27 613
Net Assets Liabilities		1 227 503	1 255 965	1 343 380	1 583 800	1 442 217	1 628 343	1 502 025
Other Debtors		56 401				5 046	27 613
Property Plant Equipment		2 736 359	3 450 494	3 450 494	3 454 220	3 452 978	3 977 132	3 635 890
Cash Bank In Hand	384 427
Net Assets Liabilities Including Pension Asset Liability	924 648
Tangible Fixed Assets	1 497 926

Capital & Reserves
Called Up Share Capital	912 440
Profit Loss Account Reserve	2 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 242	2 484	3 726	4 968
Additions Other Than Through Business Combinations Property Plant Equipment		1 156 477	649 306		4 968		525 396
Amounts Owed To Group Undertakings Participating Interests								61 544
Bank Borrowings		1 685 233	2 035 782	2 035 782	2 035 783	2 035 783	2 594 391	2 221 128
Bank Overdrafts						50 000	10 000	10 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			3 303 709	3 450 494	3 304 068	3 304 068	3 829 464	3 489 464
Creditors		21 254	281 854	304 958	45 308	79 303	27 459	122 802
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		81 956
Increase From Depreciation Charge For Year Property Plant Equipment					1 242	1 242	1 242	1 242
Net Current Assets Liabilities	430 205	176 377	-130 858	-43 443	193 252	52 911	273 491	115 152
Other Creditors		1 000	252 600				3 490	21 072
Other Disposals Property Plant Equipment								340 000
Property Plant Equipment Gross Cost	1 497 926	2 736 359	3 385 665	3 450 494	3 455 462	3 455 462	3 980 858	3 640 858
Provisions For Liabilities Balance Sheet Subtotal		12 496	27 889	27 889	27 889	27 889	27 889	27 889
Taxation Social Security Payable		20 254	29 254	52 358	44 398	28 303	12 969	6 546
Total Assets Less Current Liabilities	1 928 131	2 912 736	3 319 636	3 407 051	3 395 783	3 505 889	4 250 623	3 751 042
Total Increase Decrease From Revaluations Property Plant Equipment		81 956
Capital Employed	924 648
Creditors Due After One Year	1 003 483
Creditors Due Within One Year	17 604
Number Shares Allotted	912 350
Number Shares Allotted Increase Decrease During Period	912 350
Par Value Share	1
Share Capital Allotted Called Up Paid	912 350
Share Premium Account	9 961
Tangible Fixed Assets Additions	1 497 926
Tangible Fixed Assets Cost Or Valuation	1 497 926
Value Shares Allotted Increase Decrease During Period	912 350

Company staff

Andrew P.

Role: Director

Appointed: 01 April 2015

Latest update: 31 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Marsack Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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