Marfleet Building Contractors LLP COLCHESTER


Founded in 2004, Marfleet Building Contractors LLP, classified under reg no. OC307934 is an active company. Currently registered at Unit 14, Angora Business Park Peartree Road CO3 0AB, Colchester the company has been in the business for twenty years. Its financial year was closed on Thu, 4th Apr and its latest financial statement was filed on 2022-04-05.

As of 8 June 2024, our data shows no information about any ex officers on these positions.

Marfleet Building Contractors LLP Address / Contact

Office Address Unit 14, Angora Business Park Peartree Road
Office Address2 Stanway
Town Colchester
Post code CO3 0AB
Country of origin United Kingdom

Company Information / Profile

Registration Number OC307934
Date of Incorporation Fri, 7th May 2004
End of financial Year 4th April
Company age 20 years old
Account next due date Thu, 4th Jan 2024 (156 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Matthew M.

Position: LLP Designated Member

Appointed: 07 May 2004

Anne M.

Position: LLP Designated Member

Appointed: 07 May 2004

Stephen M.

Position: LLP Designated Member

Appointed: 07 May 2004

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we established, there is Steve M. The abovementioned PSC has significiant influence or control over the company,.

Steve M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Balance Sheet
Cash Bank On Hand731551 9121 03311614 25516 858
Current Assets223 587280 105878 846635 477469 826522 067684 458865 798
Debtors192 489245 762461 134487 444369 815517 006675 203820 992
Net Assets Liabilities74 81478 348154 344100 10970 000   
Other Debtors139 95838 717133 105252 205320 521482 067658 201820 292
Property Plant Equipment259 105379 766431 517506 424524 424141 379127 72391 000
Total Inventories31 02534 188415 800147 000100 0005 0005 00027 948
Other
Accumulated Depreciation Impairment Property Plant Equipment37 97947 99862 25967 13984 837120 138115 555152 278
Additions Other Than Through Business Combinations Property Plant Equipment 168 113 127 570 102 16169 385 
Administrative Expenses     52 87353 425 
Amounts Owed To Other Related Parties Other Than Directors150 000150 000      
Average Number Employees During Period24789833
Bank Borrowings Overdrafts35 477185 42669 10084 47472 35316 74410 00010 000
Cost Sales     1 523 778290 048 
Creditors337 080522 868956 942816 818748 024573 873731 446903 622
Depreciation Expense Property Plant Equipment     38 06933 359 
Depreciation Rate Used For Property Plant Equipment 15 15 151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 896 22 154 2 76837 942 
Disposals Property Plant Equipment 37 433 47 783 379 90587 624 
Gross Profit Loss     96 07550 767 
Increase From Depreciation Charge For Year Property Plant Equipment 16 915 27 034 38 06933 35936 723
Interest Payable Similar Charges Finance Costs     4 740732 
Net Current Assets Liabilities-113 493-242 763-78 096-181 341-278 198-51 806-46 988-37 824
Operating Profit Loss     74 775150 817 
Other Creditors17 34521 06840 623309 768435 261156 633506 430837 372
Other Operating Income Format1     31 573153 475 
Other Taxation Social Security Payable   5 6931653 74079 8956 897
Property Plant Equipment Gross Cost297 084427 764493 776573 563609 261261 517243 278243 278
Total Assets Less Current Liabilities145 612137 003353 421325 083246 22689 57380 73553 176
Total Increase Decrease From Revaluations Property Plant Equipment     -70 000  
Trade Creditors Trade Payables134 258166 374697 219416 883240 394346 756135 12149 353
Trade Debtors Trade Receivables52 531207 045328 029235 23949 29434 93917 002700
Turnover Revenue     1 619 853340 815 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-04-05
filed on: 29th, January 2024
Free Download (13 pages)

Company search