Founded in 2015, Marsden Builders 1979, classified under reg no. 09620523 is an active company. Currently registered at 266 Beccles Road NR31 8AH, Great Yarmouth the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Luke M., Stephen M.. Of them, Luke M., Stephen M. have been with the company the longest, being appointed on 3 June 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 266 Beccles Road |
| Office Address2 | Gorleston |
| Town | Great Yarmouth |
| Post code | NR31 8AH |
| Country of origin | United Kingdom |
| Registration Number | 09620523 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (69 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2015
Position: Director
Appointed: 03 June 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Stephen M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Luke M. This PSC owns 25-50% shares.
Stephen M.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke M.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 124 317 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 77 073 | 114 937 | ||||
| Current Assets | 324 133 | 323 520 | 488 313 | 540 195 | 476 172 | 475 815 |
| Debtors | 24 081 | 359 099 | 325 878 | |||
| Net Assets Liabilities | 276 245 | 265 768 | ||||
| Other Debtors | 41 884 | 9 944 | ||||
| Property Plant Equipment | 91 580 | 68 328 | ||||
| Total Inventories | 40 000 | 35 000 | ||||
| Cash Bank In Hand | 289 928 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 124 317 | |||||
| Stocks Inventory | 10 124 | |||||
| Tangible Fixed Assets | 5 669 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 124 217 | |||||
| Shareholder Funds | 124 317 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 393 | 1 918 | 1 878 | 2 268 | 2 548 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 130 | 64 382 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 315 934 | 315 934 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | |
| Bank Borrowings Overdrafts | 10 136 | 10 000 | ||||
| Creditors | 98 987 | 51 362 | 162 032 | 193 261 | 204 324 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 13 093 | 13 563 | 26 092 | 91 630 | 68 378 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 252 | |||||
| Investments | 50 | 50 | ||||
| Investments Fixed Assets | 50 | 50 | ||||
| Investments In Group Undertakings | 50 | 50 | ||||
| Net Current Assets Liabilities | 188 648 | 224 533 | 437 588 | 378 410 | 283 612 | 272 095 |
| Other Creditors | 116 528 | 108 096 | ||||
| Other Taxation Social Security Payable | 12 546 | 15 659 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 637 | 247 | 701 | 604 | ||
| Property Plant Equipment Gross Cost | 132 710 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 599 | 14 355 | ||||
| Total Assets Less Current Liabilities | 194 317 | 237 626 | 451 151 | 404 502 | 375 242 | 340 473 |
| Trade Creditors Trade Payables | 54 051 | 70 569 | ||||
| Trade Debtors Trade Receivables | 1 281 | |||||
| Advances Credits Directors | 27 053 | |||||
| Creditors Due After One Year | 70 000 | |||||
| Creditors Due Within One Year | 135 485 | |||||
| Number Shares Allotted | 1 | |||||
| Other Creditors After One Year | 70 000 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 606 | |||||
| Tangible Fixed Assets Depreciation | 1 937 | |||||
| Value Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 18th, March 2024 |
accounts | Free Download (8 pages) |
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