Marckus Limited is a private limited company situated at Oakwood House Guildford Road, Bucks Green, Horsham RH12 3JJ. Its total net worth is estimated to be around 17378 pounds, while the fixed assets that belong to the company amount to 1 pound. Incorporated on 2001-02-01, this 23-year-old company is run by 1 director.
Director Frank M., appointed on 03 February 2001.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification code: 62090).
The latest confirmation statement was sent on 2022-12-18 and the deadline for the subsequent filing is 2024-01-01. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Oakwood House Guildford Road |
Office Address2 | Bucks Green |
Town | Horsham |
Post code | RH12 3JJ |
Country of origin | United Kingdom |
Registration Number | 04152110 |
Date of Incorporation | Thu, 1st Feb 2001 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 23 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Frank M. This PSC and has 75,01-100% shares.
Frank M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 17 378 | 19 990 | 29 870 | 53 267 | 67 766 | 108 668 | 140 664 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 66 357 | 37 731 | 59 244 | 204 711 | 108 081 | ||||||||
Current Assets | 54 212 | 64 204 | 94 368 | 70 865 | 86 694 | 129 673 | 162 327 | 245 354 | 315 011 | 142 422 | 275 686 | 410 368 | 423 648 |
Debtors | 1 176 | 451 | 642 | 122 | 10 000 | 178 997 | 277 280 | 83 178 | 70 975 | 302 287 | |||
Net Assets Liabilities | 140 664 | 106 565 | 127 244 | 125 212 | 206 043 | 299 387 | 362 642 | ||||||
Other Debtors | 62 556 | 49 005 | |||||||||||
Cash Bank In Hand | 54 212 | 63 028 | 93 917 | 70 223 | 86 572 | 119 673 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 378 | 19 990 | 29 870 | 53 267 | 67 766 | 108 668 | 140 664 | ||||||
Tangible Fixed Assets | 1 | 1 | 1 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 17 377 | 19 989 | 29 869 | 53 266 | 67 765 | 108 667 | |||||||
Shareholder Funds | 17 378 | 19 990 | 29 870 | 53 267 | 67 766 | 108 668 | 140 664 | ||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 1 250 | 1 250 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Corporation Tax Payable | 14 618 | 49 998 | |||||||||||
Corporation Tax Recoverable | 18 029 | 18 029 | |||||||||||
Creditors | 21 663 | 3 789 | 45 767 | 17 210 | 69 643 | 110 981 | 61 006 | ||||||
Net Current Assets Liabilities | 17 377 | 19 989 | 29 869 | 53 267 | 67 766 | 108 668 | 140 664 | 241 565 | 269 244 | 125 212 | 206 043 | 299 387 | 362 642 |
Other Taxation Social Security Payable | 1 342 | 17 075 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 135 000 | 142 000 | |||||||||||
Total Assets Less Current Liabilities | 17 378 | 19 990 | 29 870 | 53 267 | 67 766 | 108 668 | 140 664 | 241 565 | 269 244 | 125 212 | 206 043 | 299 387 | 362 642 |
Trade Creditors Trade Payables | 1 320 | ||||||||||||
Trade Debtors Trade Receivables | 2 593 | 3 941 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 36 835 | 44 215 | |||||||||||
Fixed Assets | 1 | 1 | 1 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 20 990 | 20 990 | 20 990 | 20 990 | |||||||||
Tangible Fixed Assets Depreciation | 20 989 | 20 989 | 20 989 | 20 990 | |||||||||
Creditors Due Within One Year | 44 215 | 64 499 | 17 598 | 18 928 | 21 005 | 21 663 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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