Marco Group Limited in Bristol, BS1 3LH

Description

Data updated on: 16-03-2023

The company named Marco Group was started on 2012-10-23 as a private limited company. The company headquarters was situated in Bristol on C/o Begbies Traynor (central) Llp, St. James Court. This place postal code is BS1 3LH. The official registration number for Marco Group Limited was 08265040. Marco Group Limited had been active for eleven years until 2023-01-05. This company has operated under three different names. The company's first listed name, Jek Building Services, was switched on 2014-05-01 to Vogel-wehr. The current name is in use since 2015, is Marco Group Limited.

When it comes to the company's directors directory, there were four directors to name just a few: Simon F. and Kevin W..

Previous company's names
Marco Group Limited 2015-04-15
Vogel-wehr Limited 2014-05-01
Jek Building Services Ltd 2012-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	1	100 000	100 000

Balance Sheet
Debtors		100 000	1 000	1 000	1 000
Other Debtors			1 000	1 000	1 000
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		100 000	100 000
Shareholder Funds	1	100 000	100 000

Other Financial Data
Audit Fees Expenses				18 650	22 150
Fees For Non-audit Services				12 150	13 950
Director Remuneration				23 040	23 040
Number Directors Accruing Benefits Under Money Purchase Scheme				2	2
Accumulated Amortisation Impairment Intangible Assets				137 276	144 626
Amortisation Expense Intangible Assets				12 863	7 350
Amounts Owed To Group Undertakings			200 001	200 001	201 001
Average Number Employees During Period				101	120
Comprehensive Income Expense				191 040	65 667
Creditors			200 001	200 001	201 001
Current Tax For Period				158 726	15 803
Depreciation Expense Property Plant Equipment				52 413	63 685
Dividends Paid				191 040	65 667
Dividends Paid On Shares				191 040	65 667
Dividends Paid On Shares Interim				74 960	33 600
Fixed Assets				200 001	201 001
Further Item Interest Expense Component Total Interest Expense				77 405	83 038
Gain Loss On Disposals Property Plant Equipment					-1 855
Increase From Amortisation Charge For Year Intangible Assets					7 350
Intangible Assets				55 125	47 775
Intangible Assets Gross Cost				192 401
Investments Fixed Assets			200 001	200 001	201 001
Investments In Group Undertakings			200 001	200 001	201 001
Net Current Assets Liabilities			-199 001	-199 001	-200 001
Number Shares Allotted	1	12 500	12 500
Number Shares Issued Fully Paid					149
Par Value Share	1	1	1		1
Pension Other Post-employment Benefit Costs Other Pension Costs				6 000	15 448
Profit Loss				487 835	25 985
Share Capital Allotted Called Up Paid	1	12 500	12 500
Social Security Costs				351 624	485 067
Staff Costs Employee Benefits Expense				3 247 888	4 943 338
Tax Tax Credit On Profit Or Loss On Ordinary Activities				155 012	19 908
Total Assets Less Current Liabilities		100 000	1 000	1 000	1 000
Total Operating Lease Payments				66 652	127 461
Wages Salaries				2 890 264	4 442 823

Company staff

Simon F.

Role: Director

Appointed: 01 May 2015

Latest update: 5 March 2024

Kevin W.

Role: Director

Appointed: 01 April 2014

Latest update: 5 March 2024

People with significant control

Si F.

Notified on 6 April 2016

Ceased on 14 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	06 November 2019
Confirmation statement last made up date	23 October 2018

Annual Accounts
Start Date For Period Covered By Report	2012-10-23
End Date For Period Covered By Report	2013-10-31
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 April 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 19 April 2014
Date Approval Accounts	19 April 2014

Marco Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Kevin W.

David G.

Jonathan L.

People with significant control

Si F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Marco Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Kevin W.

David G.

Jonathan L.

People with significant control

Si F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015