Founded in 2013, Marble Court (torquay), classified under reg no. 08818132 is an active company. Currently registered at Unit 6 Marble Court Business Park TQ1 4FB, Torquay the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Christopher H. and Andrew M.. In addition one secretary - Christopher H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 Marble Court Business Park |
Office Address2 | Lymington Road |
Town | Torquay |
Post code | TQ1 4FB |
Country of origin | United Kingdom |
Registration Number | 08818132 |
Date of Incorporation | Tue, 17th Dec 2013 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Christopher H. The abovementioned PSC has significiant influence or control over this company,.
Christopher H.
Notified on | 1 December 2016 |
Ceased on | 24 December 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 889 | 10 792 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 556 | 12 610 | 8 252 | 8 983 | 12 446 | 7 258 | 4 164 | ||
Current Assets | 8 830 | 12 193 | 21 556 | 20 937 | 11 581 | 11 921 | 14 122 | 9 634 | 6 832 |
Debtors | 8 327 | 3 329 | 2 938 | 1 676 | 2 376 | 2 668 | |||
Net Assets Liabilities | 1 823 | 8 143 | 6 710 | 5 811 | |||||
Other Debtors | 8 327 | 250 | 250 | 436 | 696 | 748 | |||
Property Plant Equipment | 12 883 | 11 852 | 11 530 | 11 272 | 11 014 | 10 756 | |||
Cash Bank In Hand | 8 830 | 12 193 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 889 | 10 792 | |||||||
Tangible Fixed Assets | 12 883 | 12 883 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 887 | 10 790 | |||||||
Shareholder Funds | 4 889 | 10 792 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 031 | 1 353 | 1 611 | 1 869 | 2 127 | 2 385 | |||
Bank Borrowings Overdrafts | 5 338 | 4 569 | 650 | ||||||
Creditors | 20 655 | 32 221 | 23 315 | 21 370 | 5 338 | 4 569 | 4 260 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 031 | 322 | 258 | 258 | 258 | 258 | |||
Net Current Assets Liabilities | -7 994 | -2 091 | 901 | -11 284 | -11 734 | -9 449 | 2 467 | 523 | -427 |
Other Creditors | 18 433 | 18 800 | 15 153 | 12 793 | 8 818 | 7 943 | 6 289 | ||
Other Taxation Social Security Payable | 2 222 | 321 | 762 | 1 177 | 2 175 | 168 | 320 | ||
Payments Received On Account | 13 100 | 7 400 | 7 400 | ||||||
Property Plant Equipment Gross Cost | 12 883 | 12 883 | 12 883 | 12 883 | 12 883 | 12 883 | |||
Total Assets Less Current Liabilities | 4 889 | 10 792 | 13 784 | 568 | -204 | 1 823 | 13 481 | 11 279 | 10 071 |
Trade Debtors Trade Receivables | 3 079 | 2 688 | 1 240 | 1 680 | 1 920 | ||||
Creditors Due Within One Year | 16 824 | 14 284 | |||||||
Number Shares Allotted | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 883 | 12 883 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/12/17 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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