Marcon Ses Ltd is a private limited company located at 71 Polmear Parc, Par PL24 2AU. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 2 directors.
Director Conor P., appointed on 07 July 2017. Director Martin Y., appointed on 07 July 2017.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was filed on 2023-07-07 and the due date for the following filing is 2024-07-21. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 71 Polmear Parc |
| Town | Par |
| Post code | PL24 2AU |
| Country of origin | United Kingdom |
| Registration Number | 10854744 |
| Date of Incorporation | Fri, 7th Jul 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2017
Position: Director
Appointed: 07 July 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Conor P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Martin Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Conor P.
| Notified on | 7 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin Y.
| Notified on | 7 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 974 | 26 096 | 33 009 | 112 995 | 71 416 |
| Current Assets | 32 523 | 64 729 | 109 471 | 136 382 | 86 245 |
| Debtors | 14 077 | 38 633 | 76 462 | 23 388 | 14 829 |
| Net Assets Liabilities | 25 650 | 36 324 | 55 234 | 102 422 | 78 320 |
| Property Plant Equipment | 27 436 | 22 332 | 19 150 | 22 231 | 17 450 |
| Other Debtors | 631 | 575 | |||
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 163 | 16 725 | 23 332 | 31 151 | 37 259 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 425 | 10 900 | 1 327 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Creditors | 42 656 | 46 494 | 69 748 | 51 967 | 22 059 |
| Fixed Assets | 22 332 | 19 150 | 22 231 | 17 450 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 163 | 7 562 | 6 607 | 7 819 | 6 108 |
| Net Current Assets Liabilities | -19 605 | 18 235 | 39 723 | 84 415 | 64 186 |
| Property Plant Equipment Gross Cost | 36 599 | 39 057 | 42 482 | 53 382 | 54 709 |
| Provisions For Liabilities Balance Sheet Subtotal | 124 | 4 243 | 3 639 | 4 224 | 3 316 |
| Total Assets Less Current Liabilities | 25 774 | 40 567 | 58 873 | 106 646 | 81 636 |
| Trade Creditors Trade Payables | 2 803 | 26 907 | 1 737 | 2 738 | |
| Trade Debtors Trade Receivables | 13 446 | 38 058 | 74 565 | 21 746 | 13 297 |
| Amount Specific Advance Or Credit Directors | 4 167 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 167 | ||||
| Other Creditors | 30 389 | 18 378 | |||
| Other Taxation Social Security Payable | 12 254 | 25 313 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 599 | 2 458 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wednesday 3rd April 2024 filed on: 3rd, April 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy