W.j.marle Limited in London, SW16 4DE

Description

Data updated on: 01-11-2023

Located at 1364 London Road, London SW16 4DE W.j.marle Limited is categorised as a Private Limited Company issued a 00754530 registration number. This company was founded 61 years ago. This company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents cover the period up to Sunday 31st July 2022 and the most current confirmation statement was submitted on Thursday 16th February 2023.

Taking into consideration the following enterprise's growing number of employees, it was unavoidable to acquire additional executives: Audrey M. and William M. who have been working as a team since 2013 to fulfil their statutory duties for this business. In order to provide support to the directors, the business has been utilizing the skills of William M. as a secretary since the appointment on 2013/09/10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-07-31
Currency
Net Worth	680 933	725 992	765 100	758 577	812 916	847 852

Balance Sheet
Cash Bank On Hand									184 443	220 144	99 501
Current Assets	43 855	108 474	149 791	108 431	171 321	184 433	154 078	167 794	184 443	223 096	1 076 969
Debtors			53 000			102				2 952	977 468
Net Assets Liabilities						847 852	891 506	934 649	983 896	1 022 437	1 829 614
Property Plant Equipment									2 315 705	2 287 733	2 252 879
Cash Bank In Hand	43 855	108 474	96 791	108 431	171 321	184 331
Net Assets Liabilities Including Pension Asset Liability	680 933	725 992	765 100	758 577	812 916	847 852
Tangible Fixed Assets	1 414 386	1 396 325	1 380 228	2 400 109	2 374 095	2 355 033

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	634 471	679 530	718 638	712 115	766 454	801 390
Shareholder Funds	680 933	725 992	765 100	758 577	812 916	847 852

Other Financial Data
Version Production Software										1	1
Accumulated Depreciation Impairment Property Plant Equipment									272 926	300 898	335 752
Average Number Employees During Period								1	1	1	1
Creditors						169 899	171 607	150 353	149 414	157 685	146 738
Fixed Assets	1 414 386	1 396 325	1 380 228	2 400 109	2 374 095	2 355 033	2 372 082	2 343 982	2 315 705	2 287 733	2 252 879
Increase From Depreciation Charge For Year Property Plant Equipment										27 972	34 854
Net Current Assets Liabilities	-13 453	34 467	57 887	13 964	41 603	14 534	17 529	17 441	35 029	65 411	930 231
Number Shares Allotted		100		100						100
Property Plant Equipment Gross Cost									2 588 631	2 588 631	2 588 631
Total Assets Less Current Liabilities	1 400 933	1 430 792	1 438 115	2 414 073	2 415 698	2 369 567	2 354 553	2 361 423	2 350 734	2 353 144	3 183 110
Creditors Due After One Year	720 000	704 800	673 015	1 655 496	1 602 782	1 521 715
Creditors Due Within One Year	57 308	74 007	91 904	94 467	129 718	169 899
Instalment Debts Due After5 Years	720 000	704 800	673 015	1 655 496
Other Aggregate Reserves	46 362	46 362	46 362	46 362	46 362	46 362
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 047 758
Tangible Fixed Assets Cost Or Valuation	1 525 740	1 525 740	1 527 727	2 575 485
Tangible Fixed Assets Depreciation	111 354	129 415	147 499	175 376
Tangible Fixed Assets Depreciation Charged In Period		18 061		27 877