Marsden Hill Limited in Ammanford, SA18 2NB

Description

Data updated on: 01-11-2023

Registered as 07302732 14 years ago, Marsden Hill Limited is categorised as a Private Limited Company. The company's official registration address is Castle House, High Street Ammanford. This enterprise's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. The company's most recent filed accounts documents were submitted for the period up to 30th June 2022 and the latest annual confirmation statement was released on 2nd July 2023.

In this specific company, a number of director's duties have been done by Andrew T. and Joanne T.. Out of these two individuals, Andrew T. has administered company for the longest period of time, having become a vital part of officers' team on July 2010.

Executives who have control over the firm are as follows: Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne T. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 581	76 144	85 296	70 675	64 061

Balance Sheet
Cash Bank In Hand	82 187	89 777	102 372	77 486	69 936
Cash Bank On Hand					69 936	60 345	70 707	77 582	82 290	167 680	118 869	105 877	51 515
Current Assets	100 332	106 982	116 885	98 737	80 889	77 203	84 355	83 055	88 115	173 032	164 779	131 244	69 403
Debtors	18 145	17 205	14 513	21 251	10 953	16 858	13 648	5 473	5 825	5 352	45 910	25 367	17 888
Net Assets Liabilities					59 556	56 557	62 203	76 642	94 036	102 044	107 419	78 503	28 123
Property Plant Equipment					481	21 420	44 537	70 350	56 206	46 199	38 868	24 719
Tangible Fixed Assets	750	375		957	481

Capital & Reserves
Called Up Share Capital	100	100	100	120	120
Profit Loss Account Reserve	63 481	76 044	85 196	70 555	63 941
Shareholder Funds	63 581	76 144	85 296	70 675	64 061

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											40 618	81 237	121 855
Accumulated Depreciation Impairment Property Plant Equipment					2 073	6 334	8 217	22 361	36 505	51 135	66 292	81 587	102 150
Additional Provisions Increase From New Provisions Recognised						4 284	4 624
Average Number Employees During Period						2	2	6	5	6	6	7	6
Creditors					21 814	13 978	326 598	332 851	307 404	385 810	266 781	236 332	108 415
Creditors Due Within One Year	37 501	31 213	31 589	29 019	22 309
Dividends Paid						72 424
Fixed Assets						21 420	450 721	476 534	462 390	452 383	404 434	349 666	338 309
Increase From Amortisation Charge For Year Intangible Assets											40 618	40 619	40 618
Increase From Depreciation Charge For Year Property Plant Equipment						4 261	1 883	14 144	14 144	14 630	15 157	15 295	20 563
Intangible Assets							406 184	406 184	406 184	406 184	365 566	324 947	284 329
Intangible Assets Gross Cost							406 184	406 184	406 184	406 184	406 184	406 184
Net Current Assets Liabilities	62 831	75 769	85 296	69 718	63 580	53 399	-53 012	-52 971	-50 271	44 249	-22 849	-30 134	-39 012
Number Shares Allotted		100	100	10	10
Par Value Share		1	1	1	1
Profit Loss						69 425
Property Plant Equipment Gross Cost					2 554	27 754	52 754	92 711	92 711	97 334	105 160	106 306	156 130
Provisions						4 284	8 908
Provisions For Liabilities Balance Sheet Subtotal						4 284	8 908	14 070	10 679	8 778	7 385	4 697	10 256
Share Capital Allotted Called Up Paid				10	10
Tangible Fixed Assets Additions				1 429
Tangible Fixed Assets Cost Or Valuation	1 125	1 125	1 125	2 554
Tangible Fixed Assets Depreciation	375	750	1 125	1 597	2 073
Tangible Fixed Assets Depreciation Charged In Period		375	375	472	476
Total Additions Including From Business Combinations Intangible Assets							406 184
Total Additions Including From Business Combinations Property Plant Equipment						25 200	25 000	39 957		4 623	7 826	1 146	49 824
Total Assets Less Current Liabilities	63 581	76 144	85 296	70 675	59 556	74 819	397 709	423 563	412 119	496 632	381 585	319 532	299 297
Value Shares Allotted	100	100	100	100	100

Company staff

Andrew T.

Role: Director

Appointed: 02 July 2010

Latest update: 13 February 2024

Joanne T.

Role: Director

Appointed: 02 July 2010

Latest update: 13 February 2024

People with significant control

Andrew T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne T.

Notified on 6 April 2017

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 31st October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st October 2014
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th December 2015
Annual Accounts 31st October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31st October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st October 2013

Marsden Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Joanne T.

People with significant control

Andrew T.

Joanne T.

Accounts Documents

Company filings

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