Commercial Marquee Hire started in year 2009 as Private Limited Company with registration number 06853146. The Commercial Marquee Hire company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Llanelli at Unit 9 Heol Cropin, Dafen Industrial Estate. Postal code: SA14 8QW.
At the moment there are 2 directors in the the firm, namely Julia F. and David E.. In addition one secretary - Julia F. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA14 8QW postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1103181 . It is located at Unit 9, Heol Cropin, Llanelli with a total of 4 cars.
| Office Address | Unit 9 Heol Cropin, Dafen Industrial Estate |
| Office Address2 | Dafen |
| Town | Llanelli |
| Post code | SA14 8QW |
| Country of origin | United Kingdom |
| Registration Number | 06853146 |
| Date of Incorporation | Thu, 19th Mar 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 15 June 2012
Position: Secretary
Appointed: 19 March 2009
Position: Director
Appointed: 19 March 2009
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is David E. This PSC and has 25-50% shares.
David E.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | -22 200 | -73 294 | -123 196 | 15 302 | 947 | 6 464 | 24 480 | |
| Balance Sheet | ||||||||
| Cash Bank In Hand | 23 776 | 12 072 | 4 304 | 17 629 | ||||
| Current Assets | 76 440 | 43 982 | 32 772 | 39 896 | 53 894 | 40 627 | 46 655 | 90 058 |
| Debtors | 52 664 | 31 910 | 28 468 | 22 266 | 53 894 | 40 627 | ||
| Intangible Fixed Assets | 360 000 | 340 000 | 320 000 | 300 000 | 280 000 | 260 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -22 200 | -73 294 | -123 196 | 15 302 | 947 | 6 464 | 24 480 | |
| Tangible Fixed Assets | 294 148 | 241 497 | 204 033 | 136 076 | 111 636 | 117 743 | ||
| Net Assets Liabilities | 24 480 | 35 768 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Profit Loss Account Reserve | -22 203 | -73 297 | -123 199 | 15 299 | 944 | 6 461 | ||
| Shareholder Funds | -22 200 | -73 294 | -123 196 | 15 302 | 947 | 6 464 | 24 480 | |
| Other | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 752 788 | 698 773 | ||||||
| Fixed Assets | 654 148 | 581 497 | 524 033 | 436 076 | 391 636 | 377 743 | 387 786 | 370 561 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 60 000 | 80 000 | 100 000 | 120 000 | 140 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||
| Net Current Assets Liabilities | 76 440 | -654 791 | -647 229 | -420 774 | -390 689 | -371 279 | -363 306 | 334 793 |
| Tangible Fixed Assets Additions | 27 660 | 49 414 | 20 531 | 32 849 | 43 547 | |||
| Tangible Fixed Assets Cost Or Valuation | 446 038 | 473 698 | 523 112 | 543 645 | 576 494 | 207 035 | ||
| Tangible Fixed Assets Depreciation | 151 890 | 232 201 | 319 079 | 407 567 | 464 858 | 89 292 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 80 311 | |||||||
| Total Assets Less Current Liabilities | 730 588 | -73 294 | -123 196 | 15 302 | 947 | 6 464 | 24 480 | 35 768 |
| Creditors | 409 961 | 424 851 | ||||||
| Creditors Due Within One Year | 698 773 | 680 001 | 460 670 | 444 583 | 411 906 | 409 961 | ||
| Number Shares Allotted | 3 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 86 878 | 88 488 | 57 289 | 21 606 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 397 172 | |||||||
| Tangible Fixed Assets Disposals | 413 006 | |||||||
| Unit 9 | |
|---|---|
| Address | Heol Cropin , Dafen Industrial Estate , Dafen |
| City | Llanelli |
| Post code | SA14 8QW |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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