Founded in 2014, Marble Electrical Contractors, classified under reg no. 08970719 is an active company. Currently registered at Unit 7 BN18 0AG, Arundel the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 4 directors, namely Luke B., Jake E. and Luke E. and others. Of them, Luke E., James F. have been with the company the longest, being appointed on 1 April 2014 and Luke B. and Jake E. have been with the company for the least time - from 23 November 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7 |
| Office Address2 | Park Farm |
| Town | Arundel |
| Post code | BN18 0AG |
| Country of origin | United Kingdom |
| Registration Number | 08970719 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 23 November 2017
Position: Director
Appointed: 23 November 2017
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
The list of PSCs that own or control the company consists of 3 names. As BizStats researched, there is James F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Luke E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jake E., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jake E.
| Notified on | 11 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 144 | 27 793 | 11 869 | 42 213 | 114 504 | 99 802 | 204 848 |
| Current Assets | 64 540 | 200 773 | 222 990 | 230 421 | 536 270 | 296 813 | 509 888 |
| Debtors | 45 896 | 81 480 | 147 537 | 164 458 | 398 016 | 173 261 | 281 290 |
| Net Assets Liabilities | 2 242 | -33 654 | 445 | 24 909 | 103 845 | 136 564 | 332 468 |
| Other Debtors | 22 587 | 24 808 | 283 167 | 358 | |||
| Property Plant Equipment | 33 094 | 66 751 | 50 471 | 30 638 | 48 597 | 71 610 | 81 212 |
| Total Inventories | 18 500 | 91 500 | 63 584 | 23 750 | 23 750 | 23 750 | 23 750 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 1 632 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 10 000 | 14 000 | 18 000 | 20 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 335 | 28 042 | 50 522 | 76 654 | 104 422 | 122 985 | 150 526 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 300 | 45 727 | 37 143 | ||||
| Average Number Employees During Period | 3 | 9 | 12 | 13 | 26 | ||
| Bank Borrowings | 40 043 | 302 000 | 55 612 | 36 458 | |||
| Bank Borrowings Overdrafts | 8 700 | 62 072 | |||||
| Creditors | 99 392 | 49 416 | 50 806 | 229 071 | 169 788 | 162 642 | 206 659 |
| Finance Lease Liabilities Present Value Total | 17 107 | 11 210 | |||||
| Finished Goods Goods For Resale | 63 584 | 3 750 | |||||
| Fixed Assets | 37 094 | 76 751 | 56 471 | 32 638 | 48 597 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 707 | 22 480 | 26 133 | 27 768 | 27 541 | ||
| Intangible Assets | 4 000 | 10 000 | 6 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Loans From Directors | 21 449 | 6 414 | 11 133 | 10 280 | |||
| Net Current Assets Liabilities | -34 852 | -56 699 | 4 369 | 1 350 | 366 482 | 134 171 | 303 229 |
| Other Creditors | 7 742 | 1 096 | 35 914 | 16 135 | 4 844 | ||
| Property Plant Equipment Gross Cost | 44 429 | 94 793 | 100 993 | 107 292 | 153 019 | 194 595 | 231 738 |
| Recoverable Value-added Tax | 2 999 | 2 156 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 589 | 6 209 | 9 234 | 13 605 | 15 515 | ||
| Taxation Social Security Payable | 63 885 | 70 315 | 58 732 | 41 638 | 113 409 | ||
| Total Assets Less Current Liabilities | 2 242 | 20 052 | 60 840 | 33 988 | 415 079 | 205 781 | 384 441 |
| Trade Creditors Trade Payables | 98 105 | 77 964 | 40 775 | 93 736 | 78 126 | ||
| Trade Debtors Trade Receivables | 124 950 | 139 650 | 114 849 | 169 904 | 279 134 | ||
| Value-added Tax Payable | 34 367 | ||||||
| Work In Progress | 20 000 | ||||||
| Disposals Property Plant Equipment | 5 200 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 290 | 9 589 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 364 | 11 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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