R D Marson Ltd
C/o Advantage Accounts Limited Coventry University Technology Park Puma Way CV1 2TT Coventry
Number: 06843984
Incorporation date: 2009-03-11
Dissolution date: 2016-01-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 06843984 fifteen years ago, R D Marson Limited had been a private limited company until 2016-01-05 - the time it was formally closed. Its official office address was C/o Advantage Accounts Limited Coventry University Technology Park, Puma Way Coventry.
This specific firm was supervised by one managing director: Robert M. who was in charge of it from 2009-03-11 to the date it was dissolved on 2016-01-05.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 227 | 14 035 | 15 055 | 8 451 | 1 691 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 917 | 16 732 | 24 991 | 7 629 | 6 656 |
| Current Assets | 9 507 | 30 161 | 34 935 | 15 332 | 7 026 |
| Debtors | 5 590 | 13 429 | 9 944 | 7 703 | 370 |
| Tangible Fixed Assets | 864 | 490 | 115 | 389 | 255 |
| Net Assets Liabilities Including Pension Asset Liability | 1 227 | 14 035 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 127 | 13 935 | 14 955 | 8 351 | 1 591 |
| Shareholder Funds | 1 227 | 14 035 | 15 055 | 8 451 | 1 691 |
| Other Financial Data | |||||
| Capital Reserves | 15 055 | 8 451 | |||
| Creditors Due Within One Year | 16 616 | 19 995 | 7 270 | 5 590 | |
| Fixed Assets | 864 | 490 | 115 | 389 | |
| Net Current Assets Liabilities | 363 | 13 545 | 14 940 | 8 062 | 1 436 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 1 122 | 1 122 | 1 522 | ||
| Tangible Fixed Assets Depreciation | 258 | 632 | 1 007 | 1 133 | 1 267 |
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 134 | |||
| Total Assets Less Current Liabilities | 1 227 | 14 035 | 15 055 | 8 451 | 1 691 |
| Advances Credits Directors | 382 | 1 001 | 388 | 177 | 65 |
| Advances Credits Made In Period Directors | 8 016 | 2 393 | 3 331 | ||
| Advances Credits Repaid In Period Directors | 7 397 | 3 782 | 2 766 | ||
| Creditors Due Within One Year Total Current Liabilities | 9 144 | 16 616 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 374 | ||||
Role: Director
Appointed: 11 March 2009
Latest update: 9 December 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 08 April 2016 |
| Return last made up date | 11 March 2015 |
| Annual Accounts 5 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 5 October 2014 |
| Annual Accounts 6 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 6 August 2015 |
| Annual Accounts 10 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 June 2013 |
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