Marling & Evans Limited in Huddersfield, HD7 5HA

Description

Data updated on: 01-11-2023

This company is known under the name of Marling & Evans Limited. This company was started sixteen years ago and was registered under 06497028 as its reg. no. The registered office of this company is based in Huddersfield. You can contact them at Unit 12 Upper Mills, Slaithwaite. The firm has been on the market under three different names. Its initial registered name, Boks, was changed on 2012-02-03 to Very English Weaving Company. The current name, in use since 2017, is Marling & Evans Limited. This enterprise's registered with SIC code 13990 and has the NACE code: Manufacture of other textiles n.e.c.. 2022-12-31 is the last time account status updates were filed.

When it comes to the enterprise's executives list, since 2015 there have been two directors: Massimo A. and Mark G..

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

Previous company's names
Marling & Evans Limited 2017-02-14
Very English Weaving Company Ltd. 2012-02-03
Boks Ltd 2008-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 323	-2 189	-13 310	474	-202 278	-387 526

Balance Sheet
Cash Bank On Hand						10 805	51 193	35 453	35 594	73 091	46 726	32 121
Current Assets	113 629	113 827	178 459	449 827	278 993	234 718	939 278	1 378 308	1 505 158	953 491	1 015 771	1 077 620
Debtors	65 051	77 612	96 183	255 110	147 878	158 725	404 468	843 479	770 610	273 457	309 917	344 388
Net Assets Liabilities						-387 526	-279 358	-234 759	-36 210	-142 680	-113 614	-243 143
Property Plant Equipment						87 723	65 116	83 584	101 140	80 444	62 726	50 545
Total Inventories						65 188	483 618	499 376	698 954	606 943	659 128	701 111
Cash Bank In Hand	21 402	9 539	18 502	9 288	2 467	10 805
Net Assets Liabilities Including Pension Asset Liability	5 323	-2 189	-13 309	474	-202 278	-387 526
Intangible Fixed Assets				56 200	73 540	75 732
Stocks Inventory	27 176	26 676	63 774	185 429	128 652	65 188
Tangible Fixed Assets	4 911	3 683	3 683	5 066	107 119	87 723

Capital & Reserves
Called Up Share Capital	1	1	2	2	69 000	69 000
Profit Loss Account Reserve	5 322	-2 190	-13 311	472	-310 598	-495 850
Shareholder Funds	5 323	-2 189	-13 310	474	-202 278	-387 526

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									10 466	19 933	30 188	39 655
Accumulated Depreciation Impairment Property Plant Equipment						79 724	102 331	120 506	147 006	167 702	185 420	198 401
Average Number Employees During Period								18	19	16	16	16
Creditors						769 533	1 349 829	1 769 312	1 699 120	1 181 260	1 194 834	1 374 564
Fixed Assets	4 911	3 683	3 683	61 266	180 659	163 455	140 848	159 316	166 406	136 243	108 270	86 622
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-740
Increase From Amortisation Charge For Year Intangible Assets									10 466	9 467	10 255	9 467
Increase From Depreciation Charge For Year Property Plant Equipment							22 607	18 175	26 500	20 696	17 718	12 981
Intangible Assets						75 732	75 732	75 732	65 266	55 799	45 544	36 077
Intangible Assets Gross Cost						75 732	75 732	75 732	75 732	75 732	75 732	75 732
Net Current Assets Liabilities	412	-5 872	20 470	-2 866	-106 013	-490 588	-410 551	-391 004	-193 962	-227 769	-179 063	-296 944
Property Plant Equipment Gross Cost						167 447	167 447	204 090	248 146	248 146	248 146	248 946
Total Additions Including From Business Combinations Property Plant Equipment								36 643	44 056			800
Total Assets Less Current Liabilities	5 323	-2 189	11 835	58 400	74 650	-327 133	-269 703	-231 688	-27 556	-91 526	-70 793	-210 322
Creditors Due After One Year			25 145	36 839	213 655
Creditors Due Within One Year	113 217	119 699	157 989	452 693	385 006	725 306
Number Shares Allotted	1	1	1	2	69 000	69 000
Par Value Share	1	1	1		1	1
Accruals Deferred Income			12 317	21 087	63 269	60 393
Intangible Fixed Assets Additions				70 250	10 000	2 192
Intangible Fixed Assets Aggregate Amortisation Impairment				14 050
Intangible Fixed Assets Amortisation Charged In Period				14 050
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					14 050
Intangible Fixed Assets Cost Or Valuation				70 250	73 540	75 732
Intangible Fixed Assets Increase Decrease From Revaluations					-6 710
Revaluation Reserve					39 324	39 324
Share Capital Allotted Called Up Paid	1	1	1	2	69 000	69 000
Tangible Fixed Assets Additions				3 685	140 931	11 276
Tangible Fixed Assets Cost Or Valuation	11 555	11 555	11 555	15 240	156 171	167 447
Tangible Fixed Assets Depreciation	6 644	7 872	7 872	10 174	49 052	79 724
Tangible Fixed Assets Depreciation Charged In Period				2 302	38 878	30 672

Company staff

Massimo A.

Role: Director

Appointed: 23 March 2015

Latest update: 22 March 2024

Mark G.

Role: Director

Appointed: 06 February 2015

Latest update: 22 March 2024

Christopher H.

Role: Director

Appointed: 07 February 2008

Resigned: 05 October 2015

Latest update: 22 March 2024

Paul C.

Role: Secretary

Appointed: 07 February 2008

Resigned: 08 April 2015

Latest update: 22 March 2024

Paul C.

Role: Director

Appointed: 07 February 2008

Resigned: 08 April 2015

Latest update: 22 March 2024

People with significant control

Massimo A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	6 February 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 10 October 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Marling & Evans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Massimo A.

Mark G.

Christopher H.

Paul C.

Paul C.

People with significant control

Massimo A.

Accounts Documents

Company filings

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