Marton (civil Engineering) Limited in Mountain Ash, CF45 4SN

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www.martoncivilengineering.co.uk

Description

Data updated on: 01-11-2023

Marton (civil Engineering) Limited,registered as Private Limited Company, registered in Ty Cynon Navigation Park, Abercynon, Mountain Ash. The office's postal code is CF45 4SN. This company exists since 1976-09-09. The firm's reg. no. is 01276520. The firm's SIC code is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Marton (civil Engineering) Ltd released its latest accounts for the financial period up to 30th April 2022. The firm's latest confirmation statement was submitted on 8th January 2023.

Marton Civil Engineering Ltd is a small-sized vehicle operator with the licence number OG0092203. The firm has one transport operating centre in the country. In their subsidiary in Mountain Ash on Ty Cynon, 1 machine is available.

The directors currently enumerated by the firm include: Christopher S. designated to this position sixteen years ago, Huw G. designated to this position in 2008 in November and Christopher P. designated to this position in 2008 in November.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2012-05-01	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 344	-110 637		-54 193	-44 261	-35 354	-37 772

Balance Sheet
Cash Bank In Hand	2 536	2 250		1 950	1 300	1 300	1 300
Current Assets	159 017	95 584		135 778	114 955	125 133	115 356
Debtors	107 641	72 237		121 427	102 155	116 998	96 056
Net Assets Liabilities Including Pension Asset Liability	-18 344	-110 638		-54 193	-44 261	-35 354	-37 772
Stocks Inventory	48 840	21 097		12 401	11 500	6 835	18 000
Tangible Fixed Assets	63 196	41 786	41 786	32 046	25 145	16 664	14 925

Capital & Reserves
Called Up Share Capital	20 100	20 100		20 100	20 100	20 100	20 100
Profit Loss Account Reserve	-38 444	-130 737		-74 293	-64 361	-55 454	-57 872
Shareholder Funds	-18 344	-110 637		-54 193	-44 261	-35 354	-37 772

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	18 795	14 663
Creditors Due Within One Year Total Current Liabilities	221 762	233 345
Fixed Assets	63 196	41 786
Net Current Assets Liabilities	-62 745	-137 760		-75 707	-63 006	-44 737	-45 416
Tangible Fixed Assets Additions		620		325	359	10 500
Tangible Fixed Assets Cost Or Valuation	378 028	233 521	233 521	221 998	222 357	207 897	196 781
Tangible Fixed Assets Depreciation	314 832	191 735	191 735	189 952	197 212	191 233	181 856
Tangible Fixed Assets Depreciation Charge For Period		12 920
Tangible Fixed Assets Depreciation Disposals		-136 017
Tangible Fixed Assets Increase Decrease From Revaluations		-145 127
Total Assets Less Current Liabilities	451	-95 974		-43 661	-37 861	-16 073	-30 491
Creditors Due After One Year		14 663		10 532	6 400	7 281	7 281
Creditors Due Within One Year		233 344		211 485	177 961	169 870	160 772
Net Assets Liability Excluding Pension Asset Liability		-110 637		-54 193
Number Shares Allotted				20 100	20 100	20 100	20 100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				10 532	6 400	7 281	7 281
Share Capital Allotted Called Up Paid		20 100		20 100	20 100	20 100	20 100
Tangible Fixed Assets Depreciation Charged In Period				9 473	7 260	5 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 256		11 798
Tangible Fixed Assets Disposals				11 848		24 960
Value Shares Allotted				1	1	1	1

Executives who control this firm include: Huw G. has substantial control or influence over the company. Christopher P. has substantial control or influence over the company. Christopher S. has substantial control or influence over the company.

Huw G.

Notified on 8 January 2017

Nature of control:

substantial control or influence

Christopher P.

Notified on 8 January 2017

Nature of control:

substantial control or influence

Christopher S.

Notified on 8 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	01/05/2012
End Date For Period Covered By Report	30/04/2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Marton (civil Engineering) Limited

General information

Name:

Office Address:

Contact information

Website

www.martoncivilengineering.co.uk

Description

Financial data based on annual reports

Company staff

Christopher S.

Huw G.

Christopher P.

Christopher H.

Joyce C.

Joyce C.

Christopher S.

Anthony C.

Phillip C.

People with significant control

Huw G.

Christopher P.

Christopher S.

Accounts Documents

Company Vehicle Operator Data

Unit 12-13

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No. of Vehicles

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