Mar-prep Limited is a private limited company situated at 39 Quarry Bank Rise, Winsford CW7 2GJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director Mark J., appointed on 06 December 2017.
The company is officially classified as "other manufacturing n.e.c." (SIC code: 32990).
The latest confirmation statement was sent on 2022-12-05 and the due date for the subsequent filing is 2023-12-19. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 39 Quarry Bank Rise |
Town | Winsford |
Post code | CW7 2GJ |
Country of origin | United Kingdom |
Registration Number | 11099906 |
Date of Incorporation | Wed, 6th Dec 2017 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Mark J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Martin Y. This PSC has significiant influence or control over the company,.
Mark J.
Notified on | 6 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin Y.
Notified on | 6 December 2017 |
Ceased on | 6 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 946 | 12 817 | 35 308 | 32 506 | 14 779 |
Current Assets | 37 996 | 55 707 | 76 283 | 71 572 | 60 709 |
Debtors | 18 050 | 42 890 | 40 975 | 39 066 | 45 930 |
Other Debtors | 8 438 | 20 463 | 25 486 | 25 274 | 25 274 |
Net Assets Liabilities | 19 703 | 34 598 | 48 058 | 47 134 | 29 031 |
Property Plant Equipment | 9 911 | 10 375 | 11 801 | 6 591 | |
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 18 293 | 29 137 | 36 431 | 33 718 | 37 017 |
Net Current Assets Liabilities | 19 703 | 26 570 | 39 852 | 37 854 | 23 692 |
Other Creditors | 7 757 | 840 | 1 911 | 1 704 | 2 787 |
Other Taxation Social Security Payable | 10 536 | 8 023 | 9 246 | 5 540 | 5 294 |
Total Assets Less Current Liabilities | 19 703 | 36 481 | 50 227 | 49 655 | 30 283 |
Trade Debtors Trade Receivables | 9 612 | 22 427 | 15 489 | 13 792 | 20 656 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 304 | 7 864 | 12 688 | 19 022 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 214 | ||||
Disposals Property Plant Equipment | 857 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 304 | 4 560 | 5 038 | 6 334 | |
Property Plant Equipment Gross Cost | 13 215 | 18 239 | 24 489 | 25 613 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 883 | 2 169 | 2 521 | 1 252 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 215 | 5 024 | 7 107 | 1 124 | |
Trade Creditors Trade Payables | 20 274 | 25 274 | 26 474 | 28 936 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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