Marserv Limited in Fraserburgh, AB43 9NX

Description

Data updated on: 01-11-2023

2013 is the year of the start of Marserv Limited, a company located at 24 Cortes Crescent, , Fraserburgh. That would make 11 years Marserv has existed in the UK, as the company was founded on 2013-01-14. The firm Companies House Reg No. is SC440233 and the company post code is AB43 9NX. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Sat, 31st Mar 2018 is the last time when account status updates were filed.

For 11 years, this specific limited company has only been overseen by an individual director: William M. who has been presiding over it since 2013-01-14.

William M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth		428	11 035

Balance Sheet
Cash Bank In Hand		5 614	14 727
Cash Bank On Hand			14 727	5 763	4 463
Current Assets	10 259	9 693	20 929	5 763	8 919
Debtors		4 079	6 202		4 456
Net Assets Liabilities			11 035	3 547
Net Assets Liabilities Including Pension Asset Liability		428	11 035
Other Debtors			641
Property Plant Equipment			7 290	6 811	501
Tangible Fixed Assets		8 700	7 290

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve		418	11 025
Shareholder Funds		428	11 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 583	6 562	1 472
Average Number Employees During Period			1	1	1
Capital Reserves	1 877	428
Corporation Tax Due Within One Year		5 694	4 132
Corporation Tax Payable			4 132	-137	4 753
Creditors			16 090	9 027	5 890
Creditors Due Within One Year	16 952	16 225	16 090
Debtors Due Within One Year		4 079	6 202
Deferred Tax Liability		1 740	1 094
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 654
Disposals Property Plant Equipment					11 400
Dividends Paid				7 400	13 968
Fixed Assets	10 945	8 700
Increase From Depreciation Charge For Year Property Plant Equipment				1 979	564
Net Assets Liability Excluding Pension Asset Liability	1 877	428
Net Current Assets Liabilities	-6 693	-6 532	4 839	-3 264	3 029
Number Shares Allotted			10
Number Shares Issued Fully Paid				10	10
Other Taxation Social Security Payable					45
Par Value Share			1	1	1
Profit Loss				-88	13 951
Profit Loss For Period			15 607
Property Plant Equipment Gross Cost			11 873	13 373	1 973
Provisions Additional Amounts Provided			-646
Provisions For Liabilities Balance Sheet Subtotal			1 094
Provisions For Liabilities Charges	2 375	1 740	1 094
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Cost Or Valuation		11 873
Tangible Fixed Assets Depreciation		3 173	4 583
Tangible Fixed Assets Depreciation Charged In Period			1 410
Total Additions Including From Business Combinations Property Plant Equipment				1 500
Total Assets Less Current Liabilities	4 252	2 168	12 129	3 547	3 530
Total Dividend Payment			5 000
Trade Debtors Trade Receivables			5 561		4 456
V A T Due Total Creditors		1 820	2 860
Advances Credits Directors	6 769	8 712
Advances Credits Made In Period Directors	8 910
Advances Credits Repaid In Period Directors	15 679

Company staff

William M.

Role: Director

Appointed: 14 January 2013

Latest update: 9 December 2023

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 March 2018
Confirmation statement next due date	29 January 2020
Confirmation statement last made up date	15 January 2019

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	14 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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	31 March 2018
Annual Accounts 15 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 20 December 2016
Date Approval Accounts	20 December 2016

Marserv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

People with significant control

William M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Marserv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

People with significant control

William M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014