S.f. Marr Builders Limited in Carnoustie, DD7 7NA

Description

Data updated on: 01-11-2023

Registered as SC274100 twenty years ago, S.f. Marr Builders Limited is a Private Limited Company. The active mailing address is Catherine Cottage, 28 Smieton Street Carnoustie. This firm's classified under the NACE and SIC code 43390: Other building completion and finishing. S.f. Marr Builders Ltd reported its account information for the financial year up to 2022-09-30. The latest confirmation statement was released on 2023-10-01.

For the firm, just about all of director's duties have so far been fulfilled by Stephen M. who was assigned to lead the company in 2004. Furthermore, the managing director's efforts are constantly assisted with by a secretary - Lynda M., who was officially appointed by the firm in October 2004.

Stephen 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 845	39 189	20 660	20 625	13 839	6 981

Balance Sheet
Cash Bank On Hand						14 682	3 505	39 082	22 001	23 812	25 400	33 224	15 995
Current Assets	97 151	76 082	70 164	50 276	36 777	41 271	36 032	52 007	34 468	41 565	30 332	40 400	27 358
Debtors	35 104	30 863	11 893	7 795	6 537	26 389	32 277	12 675	12 217	17 503	4 682	6 901	11 088
Net Assets Liabilities						6 981	15 259	33 768	22 508	21 538	16 338	19 873	11 350
Other Debtors							1 358	1 973	2 708	2 794	3 200	2 750	2 623
Property Plant Equipment						20 515	34 857	26 142	19 606	33 425	25 068	13 673	8 543
Total Inventories						200	250	250	250	250	250	275	275
Cash Bank In Hand	61 847	45 019	58 071	42 281	30 040	14 682
Intangible Fixed Assets	7 500	5 000	2 500	0
Net Assets Liabilities Including Pension Asset Liability	50 845	39 189	20 660	20 625	13 839	6 981
Stocks Inventory	200	200	200	200	200	200
Tangible Fixed Assets	16 185	25 207	18 905	14 146	26 917	20 515

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	50 844	39 188	20 659	20 624	13 838	6 980
Shareholder Funds	50 845	39 189	20 660	20 625	13 839	6 981

Other Financial Data
Total Fixed Assets Additions		20 913			22 795	435
Total Fixed Assets Cost Or Valuation	87 191	88 504	88 504	88 504	97 299	97 143
Total Fixed Assets Depreciation	63 506	58 297	67 099	74 358	70 382	76 628
Total Fixed Assets Depreciation Charge In Period		10 903	8 802	7 259	8 972	6 837
Total Fixed Assets Depreciation Disposals		-16 112			-12 948	-591
Total Fixed Assets Disposals		-19 600			-14 000	-591
Accumulated Amortisation Impairment Intangible Assets							25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						51 628	40 060	48 775	55 311	44 592	52 949	41 157	23 492
Additions Other Than Through Business Combinations Property Plant Equipment							23 687			19 100		500
Amortisation Rate Used For Intangible Assets							10	10	10	10	10	10	10
Average Number Employees During Period						3	3	2	3	2	3	3	2
Bank Borrowings Overdrafts										500	2 864	2 900	3 000
Corporation Tax Payable							4 011	8 343	2 354		3 297	11 200	5 401
Creditors						52 305	39 101	31 985	22 888	30 125	22 634	22 011	16 683
Current Tax For Period						3 886	4 011	8 343
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							6 623	-1 656
Deferred Tax Liabilities							6 623	4 967	3 725	6 350	4 762	3 418	2 136
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 949			15 494		16 349	20 513
Disposals Property Plant Equipment							20 913			16 000		23 687	22 795
Dividends Paid On Shares						16 000	16 000
Finance Lease Payments Owing Minimum Gross						7 500	14 882	9 905	7 429	4 953	2 477
Increase From Depreciation Charge For Year Property Plant Equipment							4 381	8 715	6 536	4 775	8 357	4 557	2 848
Intangible Assets Gross Cost							25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	27 160	15 342	1 375	6 479	-5 578	-11 034	-3 069	20 022	11 580	11 440	7 698	18 389	10 675
Net Deferred Tax Liability Asset							6 623	4 967	3 725	6 350	4 762	3 418	2 136
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Creditors							25 989	17 212	11 541	11 007	5 123	1 620	1 788
Other Taxation Social Security Payable							2 237	2 205	2 880	1 749	3 905	438	302
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						72 143	74 917	74 917	74 917	78 017	78 017	54 830	32 035
Taxation Including Deferred Taxation Balance Sheet Subtotal							6 623	4 967	3 725	6 350	4 762	3 418	2 136
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 886	10 634	6 687
Total Assets Less Current Liabilities	50 845	45 549	22 780	20 625	21 339	9 481	31 788	46 164	31 186	44 865	32 766	32 062	19 218
Trade Creditors Trade Payables							6 864	4 225	6 056	16 836	7 397	5 853	6 192
Trade Debtors Trade Receivables							30 919	10 702	9 509	14 709	1 482	4 151	8 465
Unpaid Contributions To Pension Schemes									57	33	48
Company Contributions To Money Purchase Plans Directors						6 000	6 000
Director Remuneration						13 053	12 796
Director Remuneration Benefits Excluding Payments To Third Parties						19 053	18 796
Number Directors Accruing Benefits Under Money Purchase Scheme						1	1
Creditors Due After One Year Total Noncurrent Liabilities	0	6 360	2 120	0	7 500	2 500
Creditors Due Within One Year Total Current Liabilities	69 991	60 740	68 789	43 797	42 355	52 305
Fixed Assets	23 685	30 207	21 405	14 146	26 917	20 515
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	20 000	22 500	25 000	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		20 913			22 795	435
Tangible Fixed Assets Cost Or Valuation	62 191	63 504	63 504	63 504	72 299	72 143
Tangible Fixed Assets Depreciation	46 006	38 297	44 599	49 358	45 382	51 628
Tangible Fixed Assets Depreciation Charge For Period		8 403	6 302	4 759	8 972	6 837
Tangible Fixed Assets Depreciation Disposals		-16 112			-12 948	-591
Tangible Fixed Assets Disposals		-19 600			-14 000	-591

Company staff

Lynda M.

Role: Secretary

Appointed: 01 October 2004

Latest update: 6 April 2024

Stephen M.

Role: Director

Appointed: 01 October 2004

Latest update: 6 April 2024

People with significant control

Stephen M.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

S.f. Marr Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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