Marchmount started in year 2014 as Private Limited Company with registration number 09323334. The Marchmount company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ashford at Spinneys Forstal Road. Postal code: TN27 9EH.
The firm has 3 directors, namely Fiona R., Katherine R. and Stratton R.. Of them, Stratton R. has been with the company the longest, being appointed on 24 November 2014 and Fiona R. and Katherine R. have been with the company for the least time - from 27 February 2022. As of 25 April 2024, there was 1 ex director - Alison R.. There were no ex secretaries.
| Office Address | Spinneys Forstal Road |
| Office Address2 | Egerton |
| Town | Ashford |
| Post code | TN27 9EH |
| Country of origin | United Kingdom |
| Registration Number | 09323334 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 27 February 2022
Position: Director
Appointed: 27 February 2022
Position: Director
Appointed: 24 November 2014
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats found, there is Stratton R. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Alison R. This PSC owns 25-50% shares. Moving on, there is Alison R., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Stratton R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Alison R.
| Notified on | 27 November 2017 |
| Ceased on | 29 April 2018 |
| Nature of control: |
25-50% shares |
Alison R.
| Notified on | 6 April 2016 |
| Ceased on | 27 November 2017 |
| Nature of control: |
25-50% shares |
Stratton R.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -6 698 | -5 116 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 995 | 3 005 | 11 364 | 12 032 | 2 252 | 5 238 | 3 339 | 1 867 |
| Net Assets Liabilities | 5 116 | 2 454 | 1 691 | 834 | 2 611 | 659 | 4 317 | |
| Cash Bank In Hand | 1 995 | 3 005 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 698 | -5 116 | ||||||
| Tangible Fixed Assets | 141 575 | 141 050 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | 20 | ||||||
| Profit Loss Account Reserve | -6 718 | -5 136 | ||||||
| Shareholder Funds | -6 698 | -5 116 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 750 | 750 | 750 | |||
| Creditors | 148 572 | 153 743 | 153 723 | 141 418 | 141 877 | 141 930 | 136 800 | |
| Fixed Assets | 141 575 | 141 050 | 140 525 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 |
| Net Current Assets Liabilities | 1 995 | -146 166 | 142 379 | 141 691 | 140 028 | 136 639 | 138 591 | 134 933 |
| Total Assets Less Current Liabilities | -6 698 | -5 116 | 1 854 | 1 691 | 834 | 3 361 | 1 409 | 5 067 |
| Creditors Due After One Year | 150 268 | |||||||
| Creditors Due Within One Year | 150 268 | 149 171 | ||||||
| Tangible Fixed Assets Additions | 142 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 142 100 | 142 100 | ||||||
| Tangible Fixed Assets Depreciation | 525 | 1 050 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 525 | 525 | ||||||
| Amount Specific Advance Or Credit Directors | 76 255 | 76 255 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 24th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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