T Marolia Building Ltd in Southampton, SO19 8LB

Description

Data updated on: 01-11-2023

T Marolia Building Ltd, a Private Limited Company, based in 1 Cunningham Crescent, Southampton. The headquarters' zip code SO19 8LB. The firm was formed in 2014. The firm's reg. no. is 08895618. The enterprise's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. 2022-02-28 is the last time when company accounts were filed.

This company has one director this particular moment leading the following firm, specifically Timothy M. who has been carrying out the director's duties for 10 years.

Timothy M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	22 129	10 078

Balance Sheet
Cash Bank On Hand			42 512	30 558	74 444	71 790	81 232	82 017	154 808
Current Assets	47 486	91 784	123 185	167 826	170 146	177 002	160 296	159 707	221 725
Debtors	4 402	29 599	21 349	109 168	52 614	74 012	79 064	20 469	66 917
Net Assets Liabilities			54 538	139 785	114 222	140 187	101 614	104 441	119 923
Property Plant Equipment			3 164	2 373	1 780	13 767	11 335	8 501	4 752
Total Inventories			59 325	28 100	43 088	31 200		57 220
Cash Bank In Hand	42 604	62 185
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	8 748	10 078
Tangible Fixed Assets	5 625	4 219

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 029	9 978
Shareholder Funds	22 129	10 078

Other Financial Data
Version Production Software				1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			4 336	5 127	5 720	9 728	12 160	14 994	18 743
Additions Other Than Through Business Combinations Property Plant Equipment						15 995
Administration Support Average Number Employees					1	1	1	1	1
Average Number Employees During Period					1	1	1	1	1
Creditors			81 812	40 414	67 704	60 582	60 017	56 962	104 008
Fixed Assets	15 625	14 219	13 164	12 373	11 780	23 767	21 335	18 501	14 752
Increase From Depreciation Charge For Year Property Plant Equipment				791	593	4 008	2 432	2 834	3 749
Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 877	-4 141	41 374	127 412	102 442	116 420	100 279	102 745	117 717
Property Plant Equipment Gross Cost			7 500	7 500	7 500	23 495	23 495	23 495	23 495
Total Assets Less Current Liabilities	22 129	10 078	54 538	139 785	114 222	140 187	121 614	121 246	132 469
Creditors Due Within One Year	53 883	95 925
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	7 500
Tangible Fixed Assets Cost Or Valuation	7 500	7 500
Tangible Fixed Assets Depreciation	1 875	3 281
Tangible Fixed Assets Depreciation Charged In Period	1 875	1 406

Company staff

Timothy M.

Role: Director

Appointed: 14 February 2014

Latest update: 27 December 2023

People with significant control

Timothy M.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-02-14
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

T Marolia Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

People with significant control

Timothy M.

Accounts Documents

Company filings

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