W.e.marson And Company Limited in Flex Meadow HARLOW

W.e.marson And Company Limited HARLOW

Founded in 1937, W.e.marson And Company, classified under reg no. 00328990 is an active company. Currently registered at Roding House CM19 5TJ, Harlow the company has been in the business for eighty seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

Currently there are 2 directors in the the firm, namely Jonathan M. and James M.. In addition one secretary - James M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

W.e.marson And Company Limited Address / Contact

Office Address	Roding House
Office Address2	Flex Meadow
Town	Harlow
Post code	CM19 5TJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00328990
Date of Incorporation	Sat, 19th Jun 1937
Industry	Manufacture of other furniture
End of financial Year	31st December
Company age	87 years old
Account next due date	Mon, 30th Sep 2024 (130 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated	Fri, 16th Jun 2023

Company staff

James M.

Position: Secretary

Appointed: 18 December 2020

Jonathan M.

Position: Director

Appointed: 01 January 2009

James M.

Position: Director

Appointed: 01 January 2001

Angela D.

Position: Secretary

Appointed: 01 January 2001

Resigned: 18 December 2020

Nichola M.

Position: Director

Appointed: 01 December 1993

Resigned: 30 April 2001

Gwyn M.

Position: Secretary

Appointed: 08 April 1993

Resigned: 01 January 2001

William M.

Position: Director

Appointed: 16 June 1991

Resigned: 11 October 1994

Eileen D.

Position: Secretary

Appointed: 16 June 1991

Resigned: 08 April 1993

Gwyn M.

Position: Director

Appointed: 16 June 1991

Resigned: 01 January 2008

Hilary M.

Position: Director

Appointed: 16 June 1991

Resigned: 01 January 2008

Ruby M.

Position: Director

Appointed: 16 June 1991

Resigned: 28 September 1999

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Marson Holdings Ltd. from Harlow, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Marson Holdings Ltd.

Roding House Flex Meadow, Flex Meadow, Harlow, CM19 5TJ, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	England And Wales
Registration number	03079612
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Net Worth	519 242	612 010	600 347

Balance Sheet
Cash Bank In Hand	269 338	376 409	211 353
Cash Bank On Hand			211 353	30 469	343 580	565 219	630 295	340 935	476 796
Current Assets	1 022 734	1 433 063	1 201 039	1 266 657	1 476 034	1 698 590	1 606 812	1 643 492	1 885 659
Debtors	701 702	991 053	923 533	1 178 341	1 053 654	1 053 715	881 168	1 186 360	1 254 520
Net Assets Liabilities			600 347	627 950	762 321	857 392	983 802	951 876	934 886
Net Assets Liabilities Including Pension Asset Liability	519 242	612 010	600 347
Other Debtors			28 027	27 426	69 286	25 313	138 206	18 368	49 751
Property Plant Equipment			129 956	111 187	116 990	88 351	162 443	118 463	157 192
Stocks Inventory	51 694	65 601	66 153
Tangible Fixed Assets	112 201	161 613	129 956
Total Inventories			66 153	57 847	78 800	79 656	95 349	116 197	154 343

Reserves/Capital
Called Up Share Capital	3 600	3 600	3 600
Profit Loss Account Reserve	515 642	608 410	596 747
Shareholder Funds	519 242	612 010	600 347

Other
Accumulated Depreciation Impairment Property Plant Equipment			3 348	310 350	334 066	365 717	388 156	435 238	462 710
Amounts Owed By Group Undertakings			923	923	923	923	923	923	923
Amounts Recoverable On Contracts			410 056	346 079	357 770	344 503	239 782	398 875	392 704
Average Number Employees During Period				21	20	18	18	20	20
Bank Borrowings Overdrafts			604	5 278	1 944	1 944		50 000	44 487
Creditors			14 808	16 275	1 944	906 518	47 869	89 434	104 347
Creditors Due After One Year	7 282	1 630	14 808
Creditors Due Within One Year	596 850	957 300	697 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 800	8 044		17 311		18 195
Disposals Property Plant Equipment				7 800	14 560		27 500		41 588
Finance Lease Liabilities Present Value Total			14 204	10 997	10 997		47 869	39 434	59 860
Increase From Depreciation Charge For Year Property Plant Equipment				31 768	31 760	31 651	39 750	47 082	45 667
Net Current Assets Liabilities	425 884	475 763	503 165	548 990	665 573	792 072	883 925	934 678	905 501
Number Shares Allotted		3 600	3 600
Number Shares Issued Fully Paid				3 600	3 600	3 600	3 600	3 600	3 600
Other Creditors			224 258	231 128	368 057	371 927	338 148	191 925	327 159
Other Taxation Social Security Payable			105 173	101 719	202 852	96 090	167 291	135 900	45 911
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			27 500	27 500	27 500	454 068	550 599	553 701	619 902
Provisions For Liabilities Balance Sheet Subtotal			17 966	15 952	18 298	23 031	14 697	11 831	23 460
Provisions For Liabilities Charges	11 561	23 736	17 966
Share Capital Allotted Called Up Paid	3 600	3 600	3 600
Tangible Fixed Assets Additions		81 080	28 063
Tangible Fixed Assets Cost Or Valuation	398 836	432 025	416 338
Tangible Fixed Assets Depreciation	286 635	270 412	286 382
Tangible Fixed Assets Depreciation Charged In Period		29 407	37 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45 630	21 856
Tangible Fixed Assets Disposals		47 891	43 750
Total Additions Including From Business Combinations Property Plant Equipment				12 999	44 079	3 012	124 031	3 102	107 789
Total Assets Less Current Liabilities	538 085	637 376	633 121	660 177	782 563	880 423	1 046 368	1 053 141	1 062 693
Trade Creditors Trade Payables			358 674	377 676	225 222	436 557	210 931	372 554	591 506
Trade Debtors Trade Receivables			484 527	803 913	625 675	682 976	502 257	768 194	811 142

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, November 2022	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 30th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 1st, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 17th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 11th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 7th, April 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 6th, June 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 6th, October 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 9th, July 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 19th, April 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 9th, May 2012	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 11th, May 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 30th, March 2010	accounts	Free Download (7 pages)
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W.e.marson And Company Limited HARLOW

W.e.marson And Company Limited Address / Contact

Company Information / Profile

Company staff

James M.

Jonathan M.

James M.

Angela D.

Nichola M.

Gwyn M.

William M.

Eileen D.

Gwyn M.

Hilary M.

Ruby M.

People with significant control

Annual reports financial information

Company filings

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