Marxman Limited in Barnet, EN4 8UL

Description

Data updated on: 01-11-2023

Located at 4 Somaford Grove, Barnet EN4 8UL Marxman Limited is classified as a Private Limited Company with 07550616 Companies House Reg No. It was started on Thursday 3rd March 2011. This company's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. 2023-03-31 is the last time the accounts were reported.

The company has a solitary managing director presently running the following company, specifically Martin C. who's been doing the director's tasks for thirteen years. This company had been governed by Jennifer D. up until Thursday 14th November 2019.

Executives who control the firm include: Deborah M. owns 1/2 or less of company shares. Martin C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-35 845	-50 716	-66 994	-63 827

Balance Sheet
Cash Bank In Hand	310	119	1 368	29 823
Cash Bank On Hand				29 823	40 725	43 169	94 310	72 267	40 575	22 847
Current Assets		119	17 651	50 296	117 401	134 191	144 247	72 267	59 291	63 991
Debtors			4 383	6 973	22 603	91 022	49 937		18 716	41 144
Property Plant Equipment				4 716	22 489	2 035	2 280	19 056	14 291	12 584
Stocks Inventory			11 900	13 500
Tangible Fixed Assets			4 522	4 716
Total Inventories				13 500	54 073
Other Debtors							3 970

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-35 847	-50 718	-66 996	-63 829
Shareholder Funds	-35 845	-50 716	-66 994	-63 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 081	5 210	5 890	6 650	13 001	17 766	21 962
Average Number Employees During Period					2	2	2	1	1	1
Creditors				118 839	129 987	138 189	120 706	56 585	50 153	25 183
Creditors Due Within One Year	36 155	50 835	89 167	118 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 171
Disposals Property Plant Equipment						40 685
Increase From Depreciation Charge For Year Property Plant Equipment					2 129	10 851	760	6 351	4 765	4 196
Net Current Assets Liabilities	-35 845	-50 716	-71 516	-68 543	-12 586	-3 998	23 541	15 682	9 138	38 808
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				7 797	27 699	7 925	8 930	32 057	32 057	34 546
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			6 030	1 767
Tangible Fixed Assets Cost Or Valuation			6 030	7 797
Tangible Fixed Assets Depreciation			1 508	3 081
Tangible Fixed Assets Depreciation Charged In Period			1 508	1 573
Total Additions Including From Business Combinations Property Plant Equipment					19 902	20 911	1 005	23 127		2 489
Total Assets Less Current Liabilities	-35 845	-50 716	-66 994	-63 827	9 903	-1 963	25 821	34 738	23 429	51 392
Other Creditors							97 393	40 595
Other Taxation Social Security Payable							22 151	15 990
Trade Creditors Trade Payables							1 162
Trade Debtors Trade Receivables							45 967

Company staff

Martin C.

Role: Director

Appointed: 03 March 2011

Latest update: 27 March 2024

People with significant control

Deborah M.

Notified on 9 August 2016

Nature of control:

1/2 or less of shares

Martin C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jennifer D.

Notified on 6 April 2016

Ceased on 15 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 16 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 May 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Marxman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Jennifer D.

People with significant control

Deborah M.

Martin C.

Jennifer D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Marxman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Jennifer D.

People with significant control

Deborah M.

Martin C.

Jennifer D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014