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Marcford Limited NORTHWOOD

Marcford started in year 1994 as Private Limited Company with registration number 02951139. The Marcford company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Northwood at Sunmil House. Postal code: HA6 2TH.

Currently there are 3 directors in the the firm, namely Rajnikant M., Mukesh M. and Kishor M.. In addition one secretary - Annette M. - is with the company. As of 25 April 2024, there was 1 ex director - Ramniklal R.. There were no ex secretaries.

Marcford Limited Address / Contact

Office Address Sunmil House
Office Address2 Northgate
Town Northwood
Post code HA6 2TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02951139
Date of Incorporation Thu, 21st Jul 1994
Industry Residential care activities for the elderly and disabled
End of financial Year 31st December
Company age 30 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Rajnikant M.

Position: Director

Appointed: 09 May 2012

Mukesh M.

Position: Director

Appointed: 09 May 2012

Kishor M.

Position: Director

Appointed: 15 August 1994

Annette M.

Position: Secretary

Appointed: 15 August 1994

Ramniklal R.

Position: Director

Appointed: 09 May 2012

Resigned: 19 July 2015

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 July 1994

Resigned: 15 August 1994

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 21 July 1994

Resigned: 15 August 1994

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Kishor M. The abovementioned PSC and has 25-50% shares.

Kishor M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth3 320 0413 542 2763 712 3823 978 6564 285 931       
Balance Sheet
Cash Bank In Hand372 829398 120571 076907 4141 061 284       
Cash Bank On Hand    1 061 2846 413 6096 461 4354 320 4474 360 3464 365 4594 363 8434 357 417
Current Assets2 807 3343 032 9653 204 2173 537 0043 705 9856 413 6096 461 4356 516 4476 556 3466 561 4596 559 8436 553 417
Debtors2 434 5052 634 8452 633 1412 629 5902 644 701  2 196 0002 196 0002 196 0002 196 0002 196 000
Intangible Fixed Assets11 0007 0003 00011       
Net Assets Liabilities    4 285 9316 235 9436 285 3516 331 3826 351 468   
Property Plant Equipment    783 951       
Tangible Fixed Assets892 377865 349838 767811 053783 951       
Reserves/Capital
Called Up Share Capital50 00050 00050 00050 00050 000       
Profit Loss Account Reserve3 270 0413 492 2763 662 3823 928 6564 235 931       
Shareholder Funds3 320 0413 542 2763 712 3823 978 6564 285 931       
Other
Accumulated Amortisation Impairment Intangible Assets    79 999       
Accumulated Depreciation Impairment Property Plant Equipment    923 069       
Average Number Employees During Period    2323444444
Creditors    204 00678 56676 98485 965204 878202 643200 940188 893
Creditors Due Within One Year390 670363 038333 602369 402204 006       
Disposals Decrease In Amortisation Impairment Intangible Assets     79 999      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     923 069      
Disposals Intangible Assets     80 000      
Disposals Property Plant Equipment     1 707 020      
Fixed Assets903 377872 349841 767811 054783 952       
Intangible Assets    1       
Intangible Assets Gross Cost    80 000       
Intangible Fixed Assets Aggregate Amortisation Impairment69 00073 00077 00079 999        
Intangible Fixed Assets Amortisation Charged In Period 4 0004 0002 999        
Intangible Fixed Assets Cost Or Valuation80 00080 00080 00080 000        
Net Current Assets Liabilities2 416 6642 669 9272 870 6153 167 6023 501 9796 335 0436 384 4516 430 4826 351 4686 358 8166 358 9036 364 524
Number Shares Allotted 50 00050 00050 00050 000       
Other Taxation Social Security Payable    6 709       
Par Value Share 1111       
Prepayments    19 701       
Property Plant Equipment Gross Cost    1 707 020       
Provisions For Liabilities Balance Sheet Subtotal     99 10099 10099 100    
Share Capital Allotted Called Up Paid50 00050 00050 00050 00050 000       
Tangible Fixed Assets Additions 1 9431 950         
Tangible Fixed Assets Cost Or Valuation1 703 1271 705 0701 707 0201 707 020        
Tangible Fixed Assets Depreciation810 750839 721868 253895 967923 069       
Tangible Fixed Assets Depreciation Charged In Period 28 97128 53227 71427 102       
Total Assets Less Current Liabilities3 320 0413 542 2763 712 3823 978 6564 285 9316 335 0436 384 4516 430 4826 351 4686 358 8166 358 9036 364 524
Trade Creditors Trade Payables    44 88117 632      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2016/12/31
filed on: 30th, September 2017 		Free Download (9 pages)

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