Marvel Ceramics Limited in Fareham, PO16 8HN

Description

Data updated on: 01-11-2023

This business is known under the name of Marvel Ceramics Limited. This firm was started eighteen years ago and was registered under 05863783 as the reg. no. This particular headquarters of the firm is located in Fareham. You can contact it at 37 Leith Avenue, Portchester. This business's classified under the NACE and SIC code 43330 and their NACE code stands for Floor and wall covering. Marvel Ceramics Ltd reported its account information for the financial period up to 2022-08-31. The business latest annual confirmation statement was filed on 2023-07-03.

When it comes to the following company, just about all of director's responsibilities have so far been carried out by Gavyn J. who was formally appointed on 3rd July 2006. To find professional help with legal documentation, this specific company has been utilizing the skills of Richard J. as a secretary for the last eighteen years.

Gavyn J. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 395	3 664

Balance Sheet
Cash Bank On Hand							1 260	5 097	6 673	1 500	3 103	3 563
Current Assets		3 748	1 564	3 272	3 610				6 673	17 335	19 414	14 955
Debtors				400						15 835	16 311	11 392
Net Assets Liabilities						907	10	67	4 788	7 346	9 218	9 243
Other Debtors										15 835	13 719	8 808
Property Plant Equipment						5 347	4 011	3 008
Cash Bank In Hand		3 748	1 564	2 872	3 610
Net Assets Liabilities Including Pension Asset Liability	2 395	3 664	192	82	15	907
Tangible Fixed Assets	2 603	1 952	1 464	974	824	5 347

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 295	3 564	92	-18	-85	807
Shareholder Funds	2 395	3 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 151	3 487	4 490
Average Number Employees During Period							1	1	1	1	1	1
Bank Overdrafts						5 822
Creditors						4 440	5 261	8 038	1 885	9 989	10 196	5 712
Increase From Depreciation Charge For Year Property Plant Equipment							1 336	1 003
Net Current Assets Liabilities	-208	1 712	-1 272	-892	-809	-4 440	-4 001	-2 941	4 788	7 346	9 218	9 243
Other Creditors						4 214	10 317	9 499	157	93	44	53
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 490
Other Disposals Property Plant Equipment									7 498
Property Plant Equipment Gross Cost						7 498	7 498	7 498
Taxation Social Security Payable						-5 596	-5 056	-1 461	1 728	9 896	10 152	5 659
Trade Debtors Trade Receivables											2 592	2 584
Capital Employed		3 664	192	82	15	907
Creditors Due Within One Year	208	2 036	2 836	4 164	4 419	4 440
Par Value Share			1	1	1	1
Fixed Assets	2 603	1 952
Tangible Fixed Assets Cost Or Valuation	8 329	8 329	8 329	8 329	8 329	7 498
Tangible Fixed Assets Depreciation	5 726	6 377	6 865	7 355	7 505	2 151
Tangible Fixed Assets Depreciation Charged In Period		651	488	490	150	1 783
Total Assets Less Current Liabilities	2 395	3 664
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						7 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 137
Tangible Fixed Assets Disposals						7 931

Company staff

Richard J.

Role: Secretary

Appointed: 03 July 2006

Latest update: 26 March 2024

Gavyn J.

Role: Director

Appointed: 03 July 2006

Latest update: 26 March 2024

People with significant control

Gavyn J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 February 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 18 February 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 February 2014

Marvel Ceramics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Gavyn J.

People with significant control

Gavyn J.

Accounts Documents

Company filings

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