Marketindex started in year 1990 as Private Limited Company with registration number 02511850. The Marketindex company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Blackpool at Unit 2 Olympic Court. Postal code: FY4 5GU.
The company has one director. Karen T., appointed on 14 June 1991. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Nicholas J.. There were no ex secretaries.
Office Address | Unit 2 Olympic Court |
Office Address2 | Whitehills Business Park |
Town | Blackpool |
Post code | FY4 5GU |
Country of origin | United Kingdom |
Registration Number | 02511850 |
Date of Incorporation | Thu, 14th Jun 1990 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 34 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Karen T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Nicholas J. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicholas J.
Notified on | 6 April 2016 |
Ceased on | 1 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 800 | 20 534 | 59 536 | 18 269 | 8 882 | 23 622 | 207 | 207 |
Current Assets | 112 732 | 143 133 | 129 031 | 134 688 | 131 798 | 72 282 | 39 514 | 61 369 |
Debtors | 73 432 | 60 019 | 49 495 | 46 419 | 80 416 | 46 160 | 36 807 | 58 662 |
Net Assets Liabilities | 731 684 | 701 060 | 752 821 | 453 479 | 480 828 | 490 030 | 438 135 | 443 178 |
Other Debtors | 23 415 | 23 017 | 22 720 | 22 506 | 43 579 | 2 064 | 237 | 237 |
Property Plant Equipment | 872 429 | 766 489 | 762 371 | 759 558 | 758 237 | 759 014 | 756 132 | 754 714 |
Total Inventories | 19 500 | 62 580 | 20 000 | 70 000 | 42 500 | 2 500 | 2 500 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 233 281 | 242 121 | 246 240 | 249 423 | 252 921 | 257 570 | 260 452 | 262 095 |
Average Number Employees During Period | 6 | 5 | 3 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 44 686 | 27 447 | 11 972 | 268 152 | 306 794 | 238 798 | 236 972 | 221 812 |
Corporation Tax Payable | 13 001 | 11 477 | 12 858 | 3 391 | 6 641 | 5 954 | ||
Corporation Tax Recoverable | 1 917 | 1 917 | ||||||
Creditors | 44 686 | 27 447 | 11 972 | 268 152 | 306 794 | 238 798 | 236 972 | 221 812 |
Dividends Paid | 11 500 | |||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -110 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 840 | 4 120 | 3 183 | 3 498 | 4 649 | 2 882 | 1 643 | |
Net Current Assets Liabilities | -25 357 | 3 918 | 43 711 | 2 968 | 70 145 | 10 816 | -40 023 | -43 281 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 3 605 | 4 092 | 3 281 | 2 930 | 12 109 | 12 165 | 33 318 | 28 949 |
Other Taxation Social Security Payable | 14 130 | 20 495 | 36 375 | 16 589 | 9 942 | 12 259 | 10 447 | 14 438 |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 51 761 | 12 158 | 27 349 | |||||
Property Plant Equipment Gross Cost | 1 105 710 | 1 008 610 | 1 008 611 | 1 008 981 | 1 011 158 | 1 016 584 | 1 016 584 | 1 016 809 |
Provisions For Liabilities Balance Sheet Subtotal | 70 702 | 41 900 | 41 289 | 40 895 | 40 760 | 41 002 | 41 002 | 46 443 |
Redemption Shares Decrease In Equity | 300 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 900 | 370 | 2 177 | 5 426 | 225 | |||
Total Assets Less Current Liabilities | 847 072 | 770 407 | 806 082 | 762 526 | 828 382 | 769 830 | 716 109 | 711 433 |
Total Increase Decrease From Revaluations Property Plant Equipment | -110 000 | |||||||
Trade Creditors Trade Payables | 89 353 | 97 025 | 29 430 | 76 962 | 10 351 | 10 740 | 18 737 | 10 101 |
Trade Debtors Trade Receivables | 50 017 | 37 002 | 26 775 | 23 913 | 36 837 | 44 096 | 34 653 | 56 508 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 29th, April 2024 |
accounts | Free Download (11 pages) |
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