Marvel Paving And Construction Ltd is a private limited company that can be found at 29 Nelson Road, Bishopstoke, Eastleigh SO50 6BR. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-05-07, this 5-year-old company is run by 1 director.
Director Danyal S., appointed on 07 May 2019.
The company is officially classified as "other construction installation" (Standard Industrial Classification: 43290), "landscape service activities" (SIC: 81300).
The last confirmation statement was sent on 2023-07-17 and the deadline for the following filing is 2024-07-31. Furthermore, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 29 Nelson Road |
| Office Address2 | Bishopstoke |
| Town | Eastleigh |
| Post code | SO50 6BR |
| Country of origin | United Kingdom |
| Registration Number | 11981636 |
| Date of Incorporation | Tue, 7th May 2019 |
| Industry | Other construction installation |
| Industry | Landscape service activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (281 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 07 May 2019
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Danyal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danyal S.
| Notified on | 7 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 947 | 3 713 | 3 317 | 6 369 |
| Current Assets | 3 853 | 4 581 | 6 695 | 6 369 |
| Debtors | 2 906 | 868 | 3 378 | |
| Net Assets Liabilities | 1 969 | 69 | 78 | 1 867 |
| Other Debtors | 2 906 | 868 | 3 378 | |
| Property Plant Equipment | 15 355 | 15 345 | 8 417 | 6 703 |
| Other | ||||
| Description Principal Activities | 43 290 | 43 290 | ||
| Accrued Liabilities Deferred Income | 641 | 794 | 762 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 839 | 7 675 | 7 957 | 9 671 |
| Amounts Owed To Related Parties | 9 217 | 4 483 | 22 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 667 | 2 000 | 2 000 | |
| Creditors | 17 239 | 9 667 | 7 367 | 5 539 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 841 | |||
| Disposals Property Plant Equipment | 6 646 | |||
| Fixed Assets | 15 345 | 8 417 | 6 703 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 839 | 3 836 | 2 123 | 1 714 |
| Net Current Assets Liabilities | -13 386 | -5 609 | -672 | 830 |
| Other Creditors | 17 239 | 1 503 | ||
| Property Plant Equipment Gross Cost | 19 194 | 23 020 | 16 374 | 16 374 |
| Taxation Social Security Payable | 1 252 | |||
| Total Assets Less Current Liabilities | 1 969 | 9 736 | 7 745 | 7 533 |
| Trade Creditors Trade Payables | 90 | |||
| Useful Life Property Plant Equipment Years | 5 | |||
| Advances Credits Directors | -4 483 | -22 | ||
| Advances Credits Made In Period Directors | 21 427 | 22 647 | ||
| Advances Credits Repaid In Period Directors | 16 693 | 18 186 | ||
| Amount Specific Advance Or Credit Directors | 16 334 | 9 217 | -4 483 | -22 |
| Amount Specific Advance Or Credit Made In Period Directors | 23 695 | 18 784 | 21 427 | 22 647 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 029 | 11 667 | 16 693 | 18 186 |
| Accrued Liabilities | 905 | 640 | ||
| Recoverable Value-added Tax | 2 906 | 868 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 194 | 3 826 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 17, 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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