Marval Services Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

This Marval Services Limited company has been in this business for 37 years, having launched in 1987. Registered under the number 02134391, Marval Services is categorised as a Private Limited Company located in Lynwood House, Harrow HA1 2AW. This business's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. 2022/12/31 is the last time the company accounts were filed.

In order to meet the requirements of the client base, the following business is continually supervised by a number of two directors who are Stephen C. and Martin C.. Their joint efforts have been of great importance to the business since January 1994. To help the directors in their tasks, this particular business has been utilizing the expertise of Valerie C. as a secretary since December 1992.

Stephen C. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 440	22 658	25 365	6 056	6 655

Balance Sheet
Cash Bank On Hand					8 190	54 607	58 729	54 554	35 740	32 841	18 317	19 081
Current Assets	45 240	45 289	42 835	18 791	58 874	86 616	91 291	76 479	57 406	41 673	30 369	32 193
Debtors	8 244	12 008	14 324	7 571	5 919	5 257	2 639	9 736	2 298	3 383	5 200	10 299
Net Assets Liabilities					6 655	52 300	65 911	59 034
Other Debtors											751	760
Property Plant Equipment					16 671	29 524	22 716	17 197	13 034	10 384	24 335	18 374
Total Inventories					44 765	26 752	29 923	12 189	19 368	5 449	6 852	2 813
Cash Bank In Hand	25 310	28 032	24 729	2 283	8 190
Stocks Inventory	11 686	5 249	3 782	8 937	44 765
Tangible Fixed Assets	15 791	12 020	6 209	5 548	16 671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 340	22 558	25 265	5 956	6 555
Shareholder Funds	21 440	22 658	25 365	6 056	6 655

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					32 819	19 408	26 514	32 033	36 196	37 202	11 937	15 648
Average Number Employees During Period									3	3	3	3
Corporation Tax Payable					4 558	14 682	15 694
Cost Inventories Recognised As Expense Gross					52 147	162 458
Creditors					12 203	7 631	3 060	34 642	27 121	25 046	8 215	9 702
Current Tax For Period					4 558	14 682
Depreciation Expense Property Plant Equipment					5 390	9 626
Gain Loss On Disposals Property Plant Equipment					712	977
Increase Decrease In Current Tax From Adjustment For Prior Periods					371
Increase From Depreciation Charge For Year Property Plant Equipment						9 626	7 320	5 519	4 163	3 233	7 913	5 959
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	5 843	10 638	19 156	508	2 187	30 407	46 255	41 837	30 285	22 127	22 154	22 491
Number Shares Issued Fully Paid							100	100
Other Creditors					12 203	7 631	3 060	12 022	10 431	5 766	5 266	4 903
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 037	214			2 227	33 178	2 248
Other Disposals Property Plant Equipment						25 036	343			2 227	71 094	2 250
Other Taxation Social Security Payable					4 324	10 815	27 388	17 839	16 221	13 780	2 360	4 799
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					49 490	48 932	49 230	49 230	49 230	47 586	36 272	34 022
Total Additions Including From Business Combinations Property Plant Equipment						24 478	641			583	59 780
Total Assets Less Current Liabilities	21 634	22 658	25 365	6 056	18 858	59 931	68 971	59 034	43 319	32 511	46 489	40 865
Total Current Tax Expense Credit					4 929	14 682
Trade Creditors Trade Payables					1 595	300	400	4 781	469		589
Trade Debtors Trade Receivables					5 919	5 257	2 639	9 736	2 298	3 383	4 449	9 539
Creditors Due After One Year					12 203
Creditors Due Within One Year	39 397	34 651	23 679	18 283	56 687
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation		5 000	5 000	5 000	5 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	194
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				900	18 300
Tangible Fixed Assets Cost Or Valuation			47 776	48 676	49 490
Tangible Fixed Assets Depreciation			41 567	43 128	32 819
Tangible Fixed Assets Depreciation Charged In Period				1 561	5 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 699
Tangible Fixed Assets Disposals					17 486

Company staff

Stephen C.

Role: Director

Appointed: 18 January 1994

Latest update: 22 March 2024

Valerie C.

Role: Secretary

Appointed: 17 December 1992

Latest update: 22 March 2024

Martin C.

Role: Director

Appointed: 17 December 1992

Latest update: 22 March 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin C.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie C.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 August 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Marval Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Valerie C.

Martin C.

People with significant control

Stephen C.

Martin C.

Valerie C.

Accounts Documents

Company filings

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