Founded in 1999, Du Marketing, classified under reg no. 03752050 is an active company. Currently registered at The Sycamores 124 Chapelgate PE12 0EE, Spalding the company has been in the business for 25 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Karen V., appointed on 15 August 2022. In addition, a secretary was appointed - Karen V., appointed on 1 October 2010. At present there is one former director listed by the company - Willem V., who left the company on 3 November 2022. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | The Sycamores 124 Chapelgate |
Office Address2 | Sutton St James |
Town | Spalding |
Post code | PE12 0EE |
Country of origin | United Kingdom |
Registration Number | 03752050 |
Date of Incorporation | Wed, 14th Apr 1999 |
Industry | Landscape service activities |
Industry | Growing of other perennial crops |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Karen T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Willem V. This PSC owns 75,01-100% shares.
Karen T.
Notified on | 17 April 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Willem V.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 121 784 | 179 479 | 379 303 | 400 608 | 330 491 | 427 590 | 494 973 |
Current Assets | 138 945 | 187 958 | 403 435 | 411 845 | 363 539 | 438 332 | 517 166 |
Debtors | 17 161 | 8 478 | 24 132 | 11 237 | 33 048 | 10 742 | 22 193 |
Net Assets Liabilities | 446 595 | 406 412 | 492 806 | 452 193 | 287 861 | 349 778 | 400 184 |
Other Debtors | 17 161 | 3 296 | 17 796 | 5 734 | 28 554 | 11 211 | 22 342 |
Property Plant Equipment | 407 011 | 383 287 | 409 579 | 372 751 | 333 660 | 356 908 | 308 294 |
Other | |||||||
Accrued Liabilities | 2 205 | 2 275 | 2 331 | 10 825 | 11 276 | 16 506 | |
Accumulated Depreciation Impairment Property Plant Equipment | 214 597 | 249 501 | 295 751 | 344 443 | 391 884 | 444 644 | 448 467 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 180 | 72 542 | 11 864 | 8 350 | 76 008 | 2 548 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 4 | 4 |
Bank Borrowings Overdrafts | 28 880 | ||||||
Corporation Tax Payable | 4 558 | ||||||
Creditors | 92 913 | 162 996 | 306 031 | 322 331 | 403 956 | 436 484 | 421 707 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -47 339 | ||||||
Disposals Property Plant Equipment | -47 339 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 904 | 46 250 | 48 692 | 47 441 | 52 760 | 51 162 | |
Net Current Assets Liabilities | 46 032 | 24 962 | 97 404 | 89 514 | -40 417 | 1 848 | 95 459 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 35 901 | 159 929 | 246 955 | 244 651 | 305 408 | 329 090 | 342 031 |
Other Taxation Social Security Payable | 1 791 | 862 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 5 182 | 4 838 | 5 138 | 3 103 | 3 120 | 3 440 | |
Property Plant Equipment Gross Cost | 621 608 | 632 788 | 705 330 | 717 194 | 725 544 | 801 552 | 756 761 |
Provisions For Liabilities Balance Sheet Subtotal | 1 837 | 14 177 | 10 072 | 5 382 | 8 978 | 3 569 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 448 | 1 837 | |||||
Taxation Social Security Payable | 861 | 316 | 3 216 | 1 017 | 20 030 | 23 601 | |
Total Assets Less Current Liabilities | 453 043 | 408 249 | 506 983 | 462 265 | 293 243 | 358 756 | 403 753 |
Trade Creditors Trade Payables | 21 783 | 56 485 | 72 133 | 86 706 | 76 088 | 39 569 | |
Trade Debtors Trade Receivables | 1 498 | 365 | 1 391 | -3 589 | -3 589 | ||
Director Remuneration | 8 130 | 8 358 | 8 577 | 8 628 | 8 628 | 15 841 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 21st, September 2023 |
accounts | Free Download (11 pages) |
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