Founded in 2016, Margetts Family Holdings, classified under reg no. 10146912 is an active company. Currently registered at The Old Vicarage Vicarage Lane RH5 5LN, Dorking the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Lucas M., appointed on 26 April 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Vicarage Vicarage Lane |
| Office Address2 | Capel |
| Town | Dorking |
| Post code | RH5 5LN |
| Country of origin | United Kingdom |
| Registration Number | 10146912 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 26 April 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Lucas M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Helen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucas M.
| Notified on | 9 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen M.
| Notified on | 9 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 302 | 1 148 | 1 301 | 5 310 | |||
| Current Assets | 20 150 | 378 980 | 414 913 | 414 086 | 413 095 | ||
| Debtors | 100 | 20 250 | 20 150 | 378 678 | 413 765 | 412 785 | 407 785 |
| Other Debtors | 100 | 100 | |||||
| Property Plant Equipment | 12 246 | 9 185 | |||||
| Cash Bank In Hand | 0 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 083 | 7 144 | |||||
| Amounts Owed By Group Undertakings | 20 150 | 20 150 | 378 678 | 413 765 | 412 785 | 407 785 | |
| Amounts Owed To Group Undertakings | 32 700 | 34 900 | 350 863 | 435 036 | 455 036 | 472 036 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 24 | 41 | |||||
| Creditors | 41 554 | 54 773 | 414 150 | 458 141 | 463 528 | 473 984 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 083 | 3 061 | |||||
| Net Current Assets Liabilities | 100 | -21 304 | -34 623 | -35 170 | -43 228 | -49 442 | -60 889 |
| Other Creditors | 8 734 | 19 831 | 63 502 | 23 105 | 8 491 | 1 814 | |
| Other Taxation Social Security Payable | 96 | -216 | 134 | ||||
| Property Plant Equipment Gross Cost | 16 329 | 16 329 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 329 | ||||||
| Total Assets Less Current Liabilities | 100 | -9 058 | -25 438 | -35 170 | -43 228 | -49 442 | -60 889 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 144 | ||||||
| Disposals Property Plant Equipment | 16 329 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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