Marstone Accounting Limited in London, SW19 4LB

Description

Data updated on: 01-11-2023

This company called Marstone Accounting was started on 11th December 1991 as a Private Limited Company. The firm's head office can be reached at London on Flat 10 Mayfair Court, 61 Worple Road Wimbledon. When you want to get in touch with this business by post, the postal code is SW19 4LB. The official registration number for Marstone Accounting Limited is 02670255. The firm's SIC and NACE codes are 69202, that means Bookkeeping activities. The business latest financial reports were submitted for the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was submitted on Sunday 11th December 2022.

Martin S. is the following firm's individual managing director, that was appointed on 16th December 1991. Since 1992 Walter S., had been performing the duties for the following limited company until the resignation in March 1993. In order to provide support to the directors, the limited company has been utilizing the skills of Martin S. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 579	24 755	11 077	10 852	20 842	20 939

Balance Sheet
Current Assets	142 365	124 665	123 942	119 489	87 536	87 286	84 443	97 127	84 703	97 530	66 358	64 297	54 194
Net Assets Liabilities						20 939	17 710	22 608	24 251	31 611	11 171	8 402	396
Cash Bank In Hand	132 906	115 724	115 547	107 291	73 938	73 782
Debtors	9 459	8 941	8 395	12 198	13 598	13 504
Net Assets Liabilities Including Pension Asset Liability	38 579	24 755	11 077	10 852	20 842	20 939
Tangible Fixed Assets	1 122	783	960	674	437	209
Trade Debtors	8 495	6 087	6 813	6 597	7 749	8 520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 479	24 655	10 977	10 752	20 742	20 839
Shareholder Funds	38 579	24 755	11 077	10 852	20 842	20 939

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5	5	15	18	29	36	11	8
Average Number Employees During Period									1	1	1	1	1
Creditors						66 551	71 230	79 093	63 304	66 146	55 402	56 932	54 350
Depreciation Amortisation Impairment Expense												161	239
Fixed Assets	1 122	783	960	674	437	209	235	173	110	48	2	799	560
Net Current Assets Liabilities	37 457	23 972	10 117	10 178	20 405	20 730	17 480	22 450	24 159	31 592	11 205	7 614	-156
Other Operating Expenses Format2												1 296	358
Other Operating Income Format2												39	91
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 984	4 267	4 416	2 760	208	249	249
Profit Loss												-269	-506
Staff Costs Employee Benefits Expense												9 425
Total Assets Less Current Liabilities	38 579	24 755	11 077	10 852	20 842	20 939	17 715	22 623	24 269	31 640	11 207	8 413	404
Turnover Revenue												10 574
Accruals Deferred Income Within One Year	4	8	5	8	3	5
Creditors Due Within One Year	104 908	100 693	113 825	109 311	67 131	66 556
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	98 991	94 648	108 061	104 453	60 749	62 613
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	964	2 854	1 582	5 601	5 849	4 984
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 358	1 358	1 145	1 145	1 145	1 145
Tangible Fixed Assets Depreciation	236	575	185	471	708	936
Taxation Social Security Due Within One Year	5 913	6 037	5 759	4 850	6 379	3 938

Company staff

Martin S.

Role: Secretary

Appointed: 14 November 2013

Latest update: 24 April 2024

Martin S.

Role: Director

Appointed: 16 December 1991

Latest update: 24 April 2024

Walter S.

Role: Director

Appointed: 12 April 1992

Resigned: 10 March 1993

Latest update: 24 April 2024

Ilse S.

Role: Secretary

Appointed: 16 December 1991

Resigned: 13 November 2013

Latest update: 24 April 2024

Ccs Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 December 1991

Resigned: 16 December 1991

Address: London, N1 6AA

Latest update: 24 April 2024

Ccs Directors Limited

Role: Corporate Nominee Director

Appointed: 11 December 1991

Resigned: 16 December 1991

Address: London, N1 6AA

Latest update: 24 April 2024

People with significant control

Martin S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Marstone Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Martin S.

Walter S.

Ilse S.

Ccs Secretaries Limited

Ccs Directors Limited

People with significant control

Martin S.

Accounts Documents

Company filings

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