Marwin Securities Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

Marwin Securities came into being in 1955 as a company enlisted under no 00555596, located at HA7 4XR Stanmore at 28 Church Road. The company has been in business for 69 years and its last known status is active. This business's declared SIC number is 68100 which stands for Buying and selling of own real estate. 2022-12-31 is the last time company accounts were reported.

In order to be able to match the demands of their clients, the firm is constantly being supervised by a body of two directors who are Michael W. and Mark W.. Their constant collaboration has been of prime importance to this specific firm for 33 years. In order to provide support to the directors, this specific firm has been utilizing the expertise of Michael W. as a secretary since 1998.

Executives with significant control over this firm are: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-24	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 808 175	1 057 255	1 857 822	2 661 768	3 648 849	4 068 710	3 467 583
Current Assets	1 879 772	1 123 870	2 010 576	2 946 271	3 816 851	4 133 841	3 614 215
Debtors	71 597	66 615	152 754	284 503	168 002	65 131	146 632
Net Assets Liabilities	14 704 484	16 194 382	17 808 167	17 829 206	18 517 962	18 083 969	17 950 837
Other Debtors		46 835	54 604	36 841	43 362	25 511	10 950
Property Plant Equipment	1 446	734	1 353	2 076	1 476	1 818	856

Other Financial Data
Accrued Liabilities Deferred Income	17 083	13 249	271 811	79 463	10 701	42 381	28 827
Accumulated Depreciation Impairment Property Plant Equipment	712	1 424	2 793	3 950	5 441	6 638	7 600
Additions Other Than Through Business Combinations Investment Property Fair Value Model		521 697
Amounts Owed To Group Undertakings	387 937	245 928	420 928	740 928	1 166 928	1 270 928	1 186 226
Average Number Employees During Period		10	10	9	10	10	10
Bank Borrowings	469 980
Bank Borrowings Overdrafts	167 327
Corporation Tax Payable	105 358	122 990	98 835	237 340	218 829	153 300	143 085
Creditors	302 653	1 491 251	1 949 330	2 386 864	2 582 121	2 401 527	2 289 730
Fixed Assets	16 471 926	18 332 660	19 795 673	19 206 182	19 222 907	18 100 722	18 446 097
Increase From Depreciation Charge For Year Property Plant Equipment		712	1 369	1 157	1 491	1 197	962
Investment Property	16 469 480	18 330 926	19 793 320	19 203 106	19 220 431	18 097 904	18 444 241
Investment Property Fair Value Model	16 469 480	18 330 926	19 793 320	19 203 106	19 220 431	18 097 904	18 444 241
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	136 358	-367 381	61 246	559 407	1 234 730	1 732 314	1 324 485
Other Creditors	558 375	618 274	568 066	630 702	532 471	608 957	637 973
Other Remaining Borrowings	272 293	265 761	273 951	282 717	291 934
Other Taxation Social Security Payable	2 479	2 218	2 275			2 137	1 409
Prepayments Accrued Income	71 597	19 780	98 150	201 305	1 532	1 468	16 044
Property Plant Equipment Gross Cost	2 158	2 158	4 146	6 026	6 917	8 456
Provisions For Liabilities Balance Sheet Subtotal	1 601 147	1 770 897	2 048 752	1 936 383	1 939 675	1 749 067	1 819 745
Total Additions Including From Business Combinations Property Plant Equipment			1 988	1 880	891	1 539
Total Assets Less Current Liabilities	16 608 284	17 965 279	19 856 919	19 765 589	20 457 637	19 833 036	19 770 582
Trade Creditors Trade Payables	200 856	199 460	276 082	357 184	301 819	265 460	246 938
Trade Debtors Trade Receivables				46 357	123 108	28 110	119 638