Piero Marci Limited in Truro, TR1 2DP

Description

Data updated on: 01-11-2023

Piero Marci Limited is established as Private Limited Company, registered in Peat House, Newham Road in Truro. The zip code TR1 2DP. This firm was set up in 1997. The company's Companies House Registration Number is 03374883. This firm's SIC and NACE codes are 98000 which means Residents property management. Piero Marci Ltd released its account information for the period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-05-19.

There seems to be a single managing director at present overseeing the following company, specifically Piero M. who has been carrying out the director's obligations for 27 years. To find professional help with legal documentation, this particular company has been utilizing the skills of Salvatore M. as a secretary since 1997.

Piero M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	358 061	340 305	345 173	360 976	366 410

Balance Sheet
Cash Bank On Hand					36 115	5 717	5 856	20 432	23 072	194 127	362 364	357 781
Current Assets	118 776	93 178	77 226	58 455	43 507	5 717	6 348	22 435	28 026	198 077	372 981	363 261
Debtors	6 378	23 243	10 745	7 393	7 392		492	2 003	4 954	3 950	10 617	5 480
Net Assets Liabilities					366 409	635 485	675 430	712 580	741 733	841 679	953 467	1 253 143
Other Debtors							492	2 003	3 499	2 000	7 781	3 668
Cash Bank In Hand	112 398	69 935	66 481	50 535	36 115
Net Assets Liabilities Including Pension Asset Liability	358 061	340 305	345 173	360 976	366 410
Tangible Fixed Assets	214 939	214 939	214 939	214 939	216 094

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	298 061	280 305	285 173	300 976	306 410
Shareholder Funds	358 061	340 305	345 173	360 976	366 410

Other Financial Data
Amounts Owed By Related Parties					7 392
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts							212 111	198 229	184 131	172 148	166 462	46 328
Corporation Tax Payable					1 425				2 689	11 716	9 802
Creditors					31 327	143 367	212 111	198 229	184 131	172 148	166 462	46 328
Fixed Assets	353 074	353 074	353 074	353 074	354 229	838 135	1 227 377	1 238 235	1 238 235	1 238 235	1 238 235	1 355 985
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												110 000
Investment Property					216 094	700 000	1 089 242	1 100 000	1 100 000	1 100 000	1 100 000	1 217 750
Investment Property Fair Value Model								1 100 000	1 100 000	1 100 000	1 100 000	1 217 750
Investments Fixed Assets	138 135	138 135	138 135	138 135	138 135	138 135	138 135	138 235	138 235	138 235	138 235	138 235
Investments In Group Undertakings Participating Interests								138 235	138 235	138 235	138 235	138 235
Net Current Assets Liabilities	44 995	13 000	3 900	7 902	12 181	-137 650	-277 836	-265 426	-250 371	-162 408	-56 306	24 486
Number Shares Issued Fully Paid						60 000	60 000	60 000
Other Creditors					29 902	143 367	268 671	272 308	260 155	335 001	404 778	298 098
Other Taxation Social Security Payable											9 802	11 418
Par Value Share		1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						65 000	62 000	62 000	62 000	62 000	62 000	81 000
Total Assets Less Current Liabilities	398 069	366 074	356 974	360 976	366 409	700 485	949 541	972 809	987 864	1 075 827	1 181 929	1 380 471
Trade Creditors Trade Payables							180				480
Trade Debtors Trade Receivables									1 455	1 950	2 836	1 812
Accounting Period Subsidiary	2 012	2 013	2 014	2 015
Creditors Due After One Year	40 008	25 769	11 801
Creditors Due Within One Year	73 781	80 178	73 326	50 553	31 326
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted		60 000	60 000	60 000	60 000
Secured Debts	51 698	41 032	27 064	12 525
Share Capital Allotted Called Up Paid	60 000	60 000	60 000	60 000
Tangible Fixed Assets Cost Or Valuation	214 939	214 939	214 939
Amount Specific Advance Or Credit Directors				-30 890	-27 483
Amount Specific Advance Or Credit Made In Period Directors				23 434	7 325
Amount Specific Advance Or Credit Repaid In Period Directors				-7 150	-3 918
Percentage Participating Interest Or Investment Held					50
Percentage Subsidiary Held					100

Company staff

Salvatore M.

Role: Secretary

Appointed: 22 May 1997

Latest update: 31 March 2024

Piero M.

Role: Director

Appointed: 22 May 1997

Latest update: 31 March 2024

People with significant control

Piero M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 8 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 13 October 2016
Date Approval Accounts	13 October 2016

Piero Marci Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salvatore M.

Piero M.

Dorothy G.

Lesley G.

People with significant control

Piero M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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