Marvel Paving And Construction Ltd in Eastleigh, SO50 6BR

Description

Data updated on: 01-11-2023

11981636 - registration number for Marvel Paving And Construction Ltd. The company was registered as a Private Limited Company on 2019-05-07. The company has been active in this business for five years. The enterprise may be contacted at 29 Nelson Road Bishopstoke in Eastleigh. The company's area code assigned to this address is SO50 6BR. This firm's SIC code is 43290 and their NACE code stands for Other construction installation. 2023-05-31 is the last time when company accounts were filed.

Currently, the limited company is supervised by a solitary director: Danyal S., who was designated to this position five years ago.

Danyal S. 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	947	3 713	3 317	6 369
Current Assets	3 853	4 581	6 695	6 369
Debtors	2 906	868	3 378
Net Assets Liabilities	1 969	69	78	1 867
Other Debtors	2 906	868	3 378
Property Plant Equipment	15 355	15 345	8 417	6 703

Other Financial Data
Description Principal Activities			43 290	43 290
Accrued Liabilities Deferred Income		641	794	762
Accumulated Depreciation Impairment Property Plant Equipment	3 839	7 675	7 957	9 671
Amounts Owed To Related Parties		9 217	4 483	22
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts		1 667	2 000	2 000
Creditors	17 239	9 667	7 367	5 539
Depreciation Rate Used For Property Plant Equipment			20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 841
Disposals Property Plant Equipment			6 646
Fixed Assets		15 345	8 417	6 703
Increase From Depreciation Charge For Year Property Plant Equipment	3 839	3 836	2 123	1 714
Net Current Assets Liabilities	-13 386	-5 609	-672	830
Other Creditors	17 239			1 503
Property Plant Equipment Gross Cost	19 194	23 020	16 374	16 374
Taxation Social Security Payable				1 252
Total Assets Less Current Liabilities	1 969	9 736	7 745	7 533
Trade Creditors Trade Payables			90
Useful Life Property Plant Equipment Years			5
Advances Credits Directors			-4 483	-22
Advances Credits Made In Period Directors			21 427	22 647
Advances Credits Repaid In Period Directors			16 693	18 186
Amount Specific Advance Or Credit Directors	16 334	9 217	-4 483	-22
Amount Specific Advance Or Credit Made In Period Directors	23 695	18 784	21 427	22 647
Amount Specific Advance Or Credit Repaid In Period Directors	40 029	11 667	16 693	18 186
Accrued Liabilities	905	640
Recoverable Value-added Tax	2 906	868
Total Additions Including From Business Combinations Property Plant Equipment	19 194	3 826

Company staff

Danyal S.

Role: Director

Appointed: 07 May 2019

Latest update: 16 April 2024

People with significant control

Danyal S.

Notified on 7 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	07 May 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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Marvel Paving And Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danyal S.

People with significant control

Danyal S.

Accounts Documents

Company filings

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