Marches Safeguarding Services started in year 2014 as Private Limited Company with registration number 09252901. The Marches Safeguarding Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bartestree at 2 Rose Cottages. Postal code: HR1 4BX.
The firm has 2 directors, namely Ivan P., Michaela P.. Of them, Ivan P., Michaela P. have been with the company the longest, being appointed on 7 October 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Rose Cottages |
Office Address2 | Hereford Road |
Town | Bartestree |
Post code | HR1 4BX |
Country of origin | United Kingdom |
Registration Number | 09252901 |
Date of Incorporation | Tue, 7th Oct 2014 |
Industry | Private security activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Michaela P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ivan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Michaela P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ivan P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 14 528 | 18 755 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 32 964 | 32 980 | 70 340 | 104 746 | 125 257 | 167 179 | |||
Current Assets | 28 555 | 24 708 | 49 302 | 52 042 | 68 065 | 103 590 | 158 209 | 176 548 | 193 827 |
Debtors | 5 625 | 7 440 | 19 521 | 35 085 | 33 250 | 53 463 | 51 291 | 26 648 | |
Net Assets Liabilities | 18 755 | 40 978 | 57 890 | 56 558 | 89 487 | 138 712 | 164 322 | 185 266 | |
Other Debtors | 443 | 17 000 | 22 000 | 44 000 | 28 043 | 22 000 | |||
Property Plant Equipment | 503 | 377 | 883 | 614 | 1 037 | ||||
Cash Bank In Hand | 22 930 | 17 268 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 528 | 18 755 | |||||||
Tangible Fixed Assets | 895 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 14 518 | 18 745 | |||||||
Shareholder Funds | 14 528 | 18 755 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 540 | 540 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 658 | 784 | 1 173 | 1 441 | 1 926 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 894 | 908 | |||||||
Corporation Tax Payable | 6 395 | 7 385 | 6 973 | 11 766 | 6 934 | 7 154 | |||
Creditors | 6 308 | 8 898 | -5 442 | 11 812 | 14 818 | 19 994 | 13 066 | 8 561 | |
Fixed Assets | 895 | 671 | 503 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 388 | 268 | 485 | |||||
Net Current Assets Liabilities | 14 528 | 17 860 | 40 847 | 57 387 | 56 253 | 88 772 | 138 215 | 163 482 | 185 266 |
Other Creditors | -11 297 | 4 427 | 7 845 | 8 228 | 6 054 | 1 407 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 926 | ||||||||
Other Disposals Property Plant Equipment | 2 963 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 443 | 443 | 443 | ||||||
Property Plant Equipment Gross Cost | 1 161 | 1 161 | 2 055 | 2 055 | 2 963 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 72 | 168 | 117 | 197 | |||||
Total Assets Less Current Liabilities | 14 528 | 18 755 | 41 518 | 57 890 | 56 630 | 89 655 | 138 829 | 164 519 | 185 266 |
Trade Creditors Trade Payables | 78 | ||||||||
Trade Debtors Trade Receivables | 19 078 | 18 085 | 11 250 | 9 463 | 23 248 | 4 648 | |||
Creditors Due Within One Year | 14 027 | 6 848 | |||||||
Number Shares Allotted | 10 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 161 | ||||||||
Tangible Fixed Assets Depreciation | 266 | ||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AD01 |
Address change date: Wed, 7th Feb 2024. New Address: 1-4 London Road Spalding Lincolnshire PE11 2TA. Previous address: 2 Rose Cottages Hereford Road Bartestree Hereford HR1 4BX filed on: 7th, February 2024 |
address | Free Download (2 pages) |
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