Marcus (bradford) started in year 1964 as Private Limited Company with registration number 00797829. The Marcus (bradford) company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Bradford at Unit 8 Friars Industrial Estate Bradford Road. Postal code: BD10 8SX.
The firm has one director. Ross T., appointed on 1 January 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Geoffrey B. and who left the the firm on 26 October 2012. In addition, there is one former secretary - Anita B. who worked with the the firm until 26 October 2012.
This company operates within the BD10 8SX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0192118 . It is located at Black Dyke Garage, Black Dyke Lane, Bradford with a total of 28 carsand 31 trailers. It has two locations in the UK.
Office Address | Unit 8 Friars Industrial Estate Bradford Road |
Office Address2 | Idle |
Town | Bradford |
Post code | BD10 8SX |
Country of origin | United Kingdom |
Registration Number | 00797829 |
Date of Incorporation | Tue, 24th Mar 1964 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 60 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Ross 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 Christopher B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ross T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher B.
Notified on | 6 April 2016 |
Ceased on | 18 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 617 | 51 864 | 6 609 | 74 729 | 178 178 | 22 999 |
Current Assets | 604 919 | 714 183 | 680 929 | 816 060 | 887 038 | 968 519 |
Debtors | 600 302 | 662 319 | 674 320 | 741 331 | 708 860 | 945 520 |
Net Assets Liabilities | 111 936 | 124 511 | 163 763 | 294 989 | 295 127 | 300 328 |
Other Debtors | 14 759 | 21 517 | 23 645 | 23 645 | 35 043 | 43 505 |
Property Plant Equipment | 266 532 | 317 793 | 461 213 | 789 901 | 990 431 | 1 259 334 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 22 060 | 22 060 | 22 060 | 22 060 | 22 060 | |
Accumulated Depreciation Impairment Property Plant Equipment | 983 394 | 918 448 | 521 742 | 563 632 | 483 610 | 602 785 |
Average Number Employees During Period | 37 | 35 | 37 | 40 | 43 | 48 |
Bank Borrowings Overdrafts | 24 712 | 44 675 | 34 027 | |||
Bank Overdrafts | 24 712 | 21 909 | ||||
Creditors | 759 516 | 54 443 | 122 914 | 178 628 | 355 175 | 334 702 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 134 316 | 488 596 | 71 167 | 178 830 | 43 264 | |
Disposals Property Plant Equipment | 156 775 | 507 226 | 78 343 | 243 311 | 43 443 | |
Finance Lease Liabilities Present Value Total | 59 330 | 54 443 | 122 914 | 178 628 | 310 500 | 300 675 |
Fixed Assets | 266 533 | 317 794 | 461 214 | 789 902 | 990 432 | 1 259 335 |
Increase Decrease In Property Plant Equipment | 135 611 | 253 940 | 224 027 | 336 080 | 236 079 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 69 370 | 91 890 | 113 057 | 98 808 | 162 439 | |
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 22 061 | 22 061 | 22 061 | 22 061 | 22 061 | |
Net Current Assets Liabilities | -154 597 | -138 840 | -174 537 | -316 285 | -340 130 | -624 305 |
Other Creditors | 492 526 | 620 492 | 595 991 | 646 779 | 533 762 | 805 867 |
Other Taxation Social Security Payable | 90 382 | 80 208 | 98 557 | 94 125 | 168 211 | 202 383 |
Property Plant Equipment Gross Cost | 1 249 926 | 1 236 241 | 982 955 | 1 353 533 | 1 474 041 | 1 862 119 |
Total Additions Including From Business Combinations Property Plant Equipment | 143 090 | 253 940 | 448 921 | 363 819 | 431 521 | |
Total Assets Less Current Liabilities | 111 936 | 178 954 | 286 677 | 473 617 | 650 302 | 635 030 |
Total Borrowings | 547 264 | 669 471 | 806 614 | 937 634 | 1 025 537 | 1 271 406 |
Trade Creditors Trade Payables | 117 278 | 96 409 | 43 251 | 257 870 | 327 153 | 393 577 |
Trade Debtors Trade Receivables | 585 543 | 640 802 | 650 675 | 717 686 | 673 817 | 902 015 |
Black Dyke Garage | |
---|---|
Address | Black Dyke Lane , Thornton |
City | Bradford |
Post code | BD13 3RR |
Vehicles | 3 |
Trailers | 1 |
Friars Works | |
Address | Bradford Road , Idle |
City | Bradford |
Post code | BD10 8SX |
Vehicles | 25 |
Trailers | 30 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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