Marston Services Limited in Reading, RG30 2UT

Description

Data updated on: 01-11-2023

Marston Services came into being in 2006 as a company enlisted under no 05733509, located at RG30 2UT Reading at 97 Belmont Road. The firm has been in business for eighteen years and its last known state is active. The enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Marston Services Ltd filed its latest accounts for the period up to March 31, 2023. The company's latest annual confirmation statement was released on February 26, 2023.

According to the latest data, this specific limited company is controlled by one managing director: John Q., who was assigned to lead the company in March 2006.

John Q. is the individual who controls this firm, owns over 3/4 of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 043	80 910	65 275	67 803	126 133

Balance Sheet
Cash Bank On Hand					140 971	182 335	235 139	221 604	209 548	209 592	201 519
Current Assets	108 562	132 834	110 806	132 935	147 794	191 215	235 139	221 604	209 548	209 592	201 519	165 779
Debtors	19 908	10 260		4 416	6 824	8 882	10 692
Net Assets Liabilities					126 137	170 205	215 796	219 520	210 019	209 383	200 608	201 762
Cash Bank In Hand	88 654	122 574	110 806	128 519	140 970
Net Assets Liabilities Including Pension Asset Liability	80 043	80 964	65 275	67 803	126 133
Tangible Fixed Assets	100	200	100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	80 042	80 963	65 274	67 802	126 132
Shareholder Funds	80 043	80 910	65 275	67 803	126 133

Other Financial Data
Administrative Expenses					10 388	13 498	11 697	37 142	37 450	2 242
Average Number Employees During Period								1	1	1	1
Creditors					21 659	20 971	19 344	2 084	176	209	911	2 131
Dividends Paid							15 000	5 000	10 000
Gross Profit Loss					81 622	85 070	86 344	42 027	32 752
Net Current Assets Liabilities	79 943	80 710	65 175	67 802	126 133	170 205	215 794	215 801	209 489	209 383	200 608	163 648
Operating Profit Loss					71 234	71 572	74 647	4 885	-4 698	-2 242
Other Interest Receivable Similar Income Finance Income					1 678	2 260		4 096	4 661	4 136
Profit Loss					58 333	56 847	60 444	7 275	-37	1 534
Profit Loss On Ordinary Activities Before Tax					72 912	71 572	74 647	8 981	614	1 894
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 579	14 725	14 203	1 706	117	360
Total Assets Less Current Liabilities	80 043	80 964	65 275	67 802	126 133	170 244	215 794	219 520	210 019	209 030	200 608	201 762
Creditors Due Within One Year	28 619	52 070	45 631	65 133	21 661
Fixed Assets	100	200	100
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		375
Tangible Fixed Assets Cost Or Valuation	300	675	375
Tangible Fixed Assets Depreciation	200	175	275
Tangible Fixed Assets Depreciation Charged In Period		275	100

Company staff

John Q.

Role: Director

Appointed: 22 March 2006

Latest update: 9 December 2023

Desmond Q.

Role: Secretary

Appointed: 22 March 2006

Resigned: 26 April 2009

Latest update: 9 December 2023

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 07 March 2006

Resigned: 17 March 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 9 December 2023

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 07 March 2006

Resigned: 17 March 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 9 December 2023

People with significant control

John Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 02 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 May 2013
Annual Accounts 06 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 April 2014
Annual Accounts 09 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 August 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 May 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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Marston Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Q.

Desmond Q.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

John Q.

Accounts Documents

Company filings

Filing category

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