Mariard Developments started in year 2011 as Private Limited Company with registration number 07528521. The Mariard Developments company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Rotherham at 152 Bawtry Road. Postal code: S66 2TS.
The company has 2 directors, namely Marilyn M., Richard M.. Of them, Marilyn M., Richard M. have been with the company the longest, being appointed on 14 February 2011. As of 26 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 152 Bawtry Road |
Office Address2 | Bramley |
Town | Rotherham |
Post code | S66 2TS |
Country of origin | United Kingdom |
Registration Number | 07528521 |
Date of Incorporation | Mon, 14th Feb 2011 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Marilyn M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Richard M. This PSC owns 25-50% shares.
Marilyn M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | 7 570 | 14 972 | 12 455 | 12 428 | 13 912 | ||||||||
Balance Sheet | |||||||||||||
Current Assets | 3 837 | 5 469 | 8 997 | 1 013 | 2 116 | 93 528 | 91 334 | 91 390 | 91 075 | 91 130 | 106 611 | 182 860 | 182 367 |
Net Assets Liabilities | 13 912 | 7 421 | 5 259 | -3 337 | -10 267 | -10 844 | -9 578 | -12 846 | -18 798 | ||||
Cash Bank In Hand | 2 779 | 4 969 | 8 497 | 513 | 1 616 | ||||||||
Debtors | 1 058 | 500 | 500 | 500 | 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 570 | 14 972 | 12 455 | 12 428 | 13 912 | ||||||||
Tangible Fixed Assets | 190 744 | 110 000 | 110 000 | 110 000 | 110 000 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 7 568 | 14 970 | 12 453 | 12 426 | 13 910 | ||||||||
Shareholder Funds | 7 570 | 14 972 | 12 455 | 12 428 | 13 912 | ||||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 1 020 | 500 | 1 000 | 500 | |||||||||
Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 | |||||||
Creditors | 60 095 | 60 095 | 60 095 | 60 095 | 150 747 | 151 173 | 166 080 | 221 465 | 226 924 | ||||
Fixed Assets | 190 744 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 |
Net Current Assets Liabilities | -100 674 | -12 528 | -15 045 | -15 072 | -35 993 | -42 484 | -51 479 | -53 242 | -59 672 | -60 043 | -59 469 | -38 605 | -44 557 |
Total Assets Less Current Liabilities | 90 070 | 97 472 | 94 955 | 94 928 | 96 412 | 67 516 | 65 354 | 56 758 | 50 328 | 49 957 | 50 531 | 71 395 | 65 443 |
Creditors Due After One Year | 82 500 | 82 500 | 82 500 | 82 500 | 82 500 | ||||||||
Creditors Due Within One Year | 104 511 | 17 997 | 24 042 | 16 085 | 15 704 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 190 744 | 110 000 | 110 000 | 110 000 | |||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 82 500 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 104 511 | ||||||||||||
Tangible Fixed Assets Additions | 190 744 | 57 178 | |||||||||||
Tangible Fixed Assets Disposals | 137 922 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy