Founded in 2016, Marbeck Associates, classified under reg no. 10391335 is an active company. Currently registered at 3 Marbeck Close S25 2XL, Sheffield the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Helen B. and Steven B.. In addition one secretary - Helen B. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Marbeck Close |
| Office Address2 | Dinnington |
| Town | Sheffield |
| Post code | S25 2XL |
| Country of origin | United Kingdom |
| Registration Number | 10391335 |
| Date of Incorporation | Fri, 23rd Sep 2016 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Secretary
Appointed: 23 September 2016
Position: Director
Appointed: 23 September 2016
Position: Director
Appointed: 23 September 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Helen B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Steven B. This PSC owns 25-50% shares.
Helen B.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% shares |
Steven B.
| Notified on | 13 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 24 695 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 650 | 8 955 | 8 448 | ||||
| Debtors | 689 | 5 968 | 10 927 | 7 988 | |||
| Net Assets Liabilities | 24 695 | 47 010 | 32 280 | 21 683 | 3 349 | 1 842 | 4 874 |
| Property Plant Equipment | 963 | 722 | 26 780 | ||||
| Current Assets | 3 463 | 17 640 | 10 961 | 19 639 | 18 618 | ||
| Cash Bank In Hand | 2 774 | ||||||
| Intangible Fixed Assets | 65 399 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 695 | ||||||
| Tangible Fixed Assets | 472 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 24 595 | ||||||
| Shareholder Funds | 24 695 | ||||||
| Other | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | |
| Creditors | 44 639 | 22 428 | 13 273 | 15 342 | 16 320 | 18 762 | 12 738 |
| Fixed Assets | 65 871 | 51 798 | 34 592 | 17 386 | 1 051 | 722 | |
| Intangible Assets | 88 | ||||||
| Net Current Assets Liabilities | -40 576 | 4 788 | 2 312 | 4 297 | 2 298 | 1 120 | 3 698 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 25 295 | 47 010 | 32 280 | 21 683 | 3 349 | 1 842 | 30 478 |
| Accruals Deferred Income | 600 | ||||||
| Creditors Due Within One Year | 44 039 | ||||||
| Intangible Fixed Assets Additions | 81 636 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 237 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 16 237 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 81 636 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 629 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 629 | ||||||
| Tangible Fixed Assets Depreciation | 157 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 157 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 9th, April 2024 |
accounts | Free Download (9 pages) |
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