Marston Builders Limited in Northampton, NN1 4EP

Description

Data updated on: 03-04-2018

This company called Marston Builders was founded on November 6, 2006 as a private limited company. This company head office was registered in Northampton on Cheney & Co., 310 Wellingborough Road. This place post code is NN1 4EP. The registration number for Marston Builders Limited was 05989792. Marston Builders Limited had been active for 12 years until February 20, 2018.

This company was administered by one director: Trevor M. who was managing it for 12 years.

Executives who had significant control over the firm were: Trevor M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Rosalind M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124	13 660	56 871	156 286	4 240

Balance Sheet
Cash Bank In Hand	5 444	3 766	3 084	56 632	4 184
Cash Bank On Hand					4 184	5 606
Current Assets	77 015	147 664	239 799	190 535	14 280	26 068
Debtors	71 268	8 799	42 286	133 459	8 893	20 462
Net Assets Liabilities Including Pension Asset Liability	124	13 660	56 871	156 286
Other Debtors					2 437	19 100
Property Plant Equipment					3 378	2 493
Stocks Inventory		134 650	194 000
Tangible Fixed Assets	11 767	9 014	8 715	4 349	3 378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24	13 560	56 771	156 186	4 140
Shareholder Funds	124	13 660	56 871	156 286	4 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 334	9 418
Average Number Employees During Period					1	1
Creditors					13 418	8 681
Creditors Due After One Year	3 621	567	21 415
Creditors Due Within One Year	84 237	141 951	169 128	38 598	13 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment						613
Disposals Property Plant Equipment						1 400
Increase From Depreciation Charge For Year Property Plant Equipment						697
Net Current Assets Liabilities	-7 222	5 713	70 671	151 937	862	17 387
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					12 360	4 100
Other Taxation Social Security Payable					176	4 303
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	303	449	429	444	1 203
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 203
Property Plant Equipment Gross Cost					12 712	11 911
Provisions For Liabilities Charges	800	500	1 100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			6 000	8 214
Tangible Fixed Assets Cost Or Valuation	24 410	24 410	17 312	12 712
Tangible Fixed Assets Depreciation	12 643	15 396	8 597	8 363	9 334
Tangible Fixed Assets Depreciation Charged In Period		2 753	2 687	1 266	971
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 486	1 500
Tangible Fixed Assets Disposals			13 098	12 814
Total Additions Including From Business Combinations Property Plant Equipment						599
Total Assets Less Current Liabilities	4 545	14 727	79 386	156 286	4 240	19 880
Trade Creditors Trade Payables					882	278
Trade Debtors Trade Receivables					6 456	1 362
Advances Credits Directors	4 725	35 204	31 395	36 795
Advances Credits Made In Period Directors	18 720		20 840	159 460
Advances Credits Repaid In Period Directors	28 883		17 031	16 455

Company staff

Rosalind M.

Role: Secretary

Appointed: 06 November 2006

Latest update: 19 July 2023

Trevor M.

Role: Director

Appointed: 06 November 2006

Latest update: 19 July 2023

People with significant control

Trevor M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosalind 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 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	20 November 2019
Confirmation statement last made up date	06 November 2016

Annual Accounts 1st October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1st October 2014
Annual Accounts 31st July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31st July 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 1st October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1st October 2013
Annual Accounts 22nd June 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22nd June 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Milton Keynes Council	1	£ 1 956.00
2010-10-22	5100476644		£ 1 956.00	Premises-related Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Milton Keynes Council

£ 1 956.00

2010-10-22

5100476644

£ 1 956.00

Premises-related Expenditure

Marston Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind M.

Trevor M.

Jason M.

People with significant control

Trevor M.

Rosalind M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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