Marchbridge Builders started in year 1981 as Private Limited Company with registration number 01591541. The Marchbridge Builders company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Accrington at Brookside Street Works Brookside Street. Postal code: BB5 3PX.
The company has 3 directors, namely Carmel W., Sean O. and Carl W.. Of them, Carl W. has been with the company the longest, being appointed on 8 May 2007 and Carmel W. has been with the company for the least time - from 1 January 2024. As of 27 April 2024, there were 3 ex directors - James O., Eileen O. and others listed below. There were no ex secretaries.
This company operates within the BB5 5JW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0292296 . It is located at Junction 7 Bus, Blackburn Road, Accrington with a total of 2 carsand 1 trailers.
Office Address | Brookside Street Works Brookside Street |
Office Address2 | Oswaldtwistle |
Town | Accrington |
Post code | BB5 3PX |
Country of origin | United Kingdom |
Registration Number | 01591541 |
Date of Incorporation | Thu, 15th Oct 1981 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Construction of roads and motorways |
End of financial Year | 31st December |
Company age | 43 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 4 names. As we researched, there is Carmel W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sean O. This PSC owns 25-50% shares. Moving on, there is Carmel W., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Carmel W.
Notified on | 30 June 2020 |
Nature of control: |
25-50% shares |
Sean O.
Notified on | 22 January 2020 |
Nature of control: |
25-50% shares |
Carmel W.
Notified on | 30 June 2020 |
Ceased on | 30 June 2020 |
Nature of control: |
25-50% shares |
James O.
Notified on | 6 April 2016 |
Ceased on | 28 October 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 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 | 2022-12-31 |
Net Worth | 422 576 | 416 757 | 374 414 | 397 829 | 335 463 | 327 421 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 32 053 | 166 804 | 206 705 | 298 753 | ||||||||
Current Assets | 212 451 | 155 540 | 114 591 | 132 453 | 190 223 | 151 706 | 143 999 | 117 480 | 121 549 | 269 168 | 332 621 | 402 935 |
Debtors | 134 401 | 43 953 | 75 192 | 47 903 | 32 772 | 33 709 | 67 582 | 101 844 | 61 367 | |||
Net Assets Liabilities | 327 421 | 330 130 | 315 659 | 319 805 | 355 219 | 494 750 | 706 160 | |||||
Property Plant Equipment | 254 243 | 242 647 | 278 185 | 358 380 | ||||||||
Total Inventories | 66 679 | 34 782 | 24 072 | 42 815 | ||||||||
Cash Bank In Hand | 37 334 | 50 150 | 16 784 | 60 721 | 135 110 | |||||||
Intangible Fixed Assets | 205 219 | 205 219 | 205 219 | 205 219 | 106 472 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 422 576 | 416 757 | 374 414 | 397 829 | 335 463 | 327 421 | ||||||
Stocks Inventory | 40 716 | 61 437 | 22 615 | 23 829 | 22 341 | |||||||
Tangible Fixed Assets | 111 985 | 116 649 | 98 450 | 93 675 | 100 283 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 1 000 | |||||||
Profit Loss Account Reserve | 422 476 | 416 657 | 374 314 | 397 729 | 334 463 | |||||||
Shareholder Funds | 422 576 | 416 757 | 374 414 | 397 829 | 335 463 | 327 421 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 560 | 722 587 | 801 597 | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 4 | |||||||
Creditors | 99 452 | 101 123 | 115 857 | 173 351 | 263 068 | 148 213 | 128 406 | |||||
Disposals Property Plant Equipment | 58 000 | 510 | 138 550 | |||||||||
Fixed Assets | 317 204 | 321 868 | 303 669 | 298 894 | 206 755 | 266 843 | 276 959 | 308 084 | 360 715 | 349 119 | 384 657 | 464 852 |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 560 | 58 170 | 79 010 | |||||||||
Intangible Assets | 106 472 | 106 472 | 106 472 | 106 472 | ||||||||
Intangible Assets Gross Cost | 106 472 | 106 472 | 106 472 | 106 472 | ||||||||
Net Current Assets Liabilities | 105 372 | 94 889 | 70 745 | 98 935 | 128 708 | 60 578 | 53 171 | 7 575 | 40 910 | 100 389 | 184 408 | 274 529 |
Property Plant Equipment Gross Cost | 254 243 | 293 207 | 1 000 772 | 1 159 977 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 96 964 | 94 218 | 297 755 | |||||||||
Total Assets Less Current Liabilities | 422 576 | 416 757 | 374 414 | 397 829 | 335 463 | 327 421 | 330 130 | 315 659 | 319 805 | 355 219 | 569 065 | 739 381 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 215 | 17 335 | 14 685 | 12 250 | 12 962 | 8 324 | 10 295 | 5 952 | 10 892 | |||
Creditors Due Within One Year | 124 294 | 77 986 | 58 531 | 45 768 | 74 477 | 99 452 | ||||||
Intangible Fixed Assets Cost Or Valuation | 205 219 | 205 219 | 205 219 | 205 219 | 106 472 | |||||||
Intangible Fixed Assets Disposals | 98 747 | |||||||||||
Tangible Fixed Assets Additions | 33 754 | 5 443 | 16 938 | 46 703 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 460 030 | 491 284 | 494 727 | 511 080 | 538 833 | |||||||
Tangible Fixed Assets Depreciation | 348 045 | 374 635 | 396 277 | 417 405 | 438 550 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 590 | 21 642 | 21 128 | 21 145 | ||||||||
Tangible Fixed Assets Disposals | 2 500 | 2 000 | 585 | 18 950 |
Junction 7 Bus | |
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Address | Blackburn Road , Clayton Le Moors |
City | Accrington |
Post code | BB5 5JW |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2019 filed on: 9th, October 2020 |
accounts | Free Download (3 pages) |
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