Founded in 1989, Marks Barfield, classified under reg no. 02444149 is an active company. Currently registered at 50 Bromells Road SW4 0BG, London the company has been in the business for thirty five years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since March 29, 2000 Marks Barfield Ltd. is no longer carrying the name David Marks Julia Barfield.
The company has 3 directors, namely Ian C., Ian R. and Julia B.. Of them, Julia B. has been with the company the longest, being appointed on 17 November 1991 and Ian C. has been with the company for the least time - from 1 March 2014. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 50 Bromells Road |
Office Address2 | Clapham |
Town | London |
Post code | SW4 0BG |
Country of origin | United Kingdom |
Registration Number | 02444149 |
Date of Incorporation | Fri, 17th Nov 1989 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Julia B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David M.
Notified on | 6 April 2016 |
Ceased on | 1 September 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David Marks Julia Barfield | March 29, 2000 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 667 | 12 808 | 113 645 | 221 091 | 579 393 |
Current Assets | 4 357 024 | 4 421 376 | 4 471 748 | 1 362 313 | 1 715 003 |
Debtors | 4 356 357 | 4 408 568 | 4 358 103 | 1 141 222 | 1 135 610 |
Net Assets Liabilities | 909 752 | 993 411 | 956 766 | 1 147 348 | 1 388 731 |
Other Debtors | 28 703 | 57 855 | 46 989 | 88 900 | 50 045 |
Property Plant Equipment | 18 941 | 11 091 | 8 948 | 5 657 | 11 512 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 252 694 | 262 651 | 267 082 | 270 637 | 276 613 |
Average Number Employees During Period | 21 | 15 | 13 | 15 | 13 |
Bank Borrowings Overdrafts | 103 260 | 48 333 | 38 333 | 28 333 | |
Creditors | 3 264 897 | 3 304 897 | 3 365 095 | 38 333 | 28 333 |
Fixed Assets | 22 297 | 13 818 | 10 822 | 8 060 | 12 921 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 475 | 1 895 | 10 376 | 10 516 | 11 594 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 957 | 4 431 | 3 555 | 5 976 | |
Investments Fixed Assets | 3 356 | 2 727 | 1 874 | 2 403 | 1 409 |
Net Current Assets Liabilities | 4 152 352 | 4 284 490 | 4 311 039 | 1 177 621 | 1 404 143 |
Other Creditors | 3 264 897 | 3 304 897 | 3 316 762 | 75 323 | 150 272 |
Other Investments Other Than Loans | 3 356 | -629 | -853 | 529 | -994 |
Other Taxation Social Security Payable | 57 950 | 66 789 | 109 045 | 76 871 | 114 768 |
Property Plant Equipment Gross Cost | 271 635 | 273 742 | 276 030 | 276 294 | 288 125 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 107 | 2 288 | 264 | 11 831 | |
Total Assets Less Current Liabilities | 4 174 649 | 4 298 308 | 4 321 861 | 1 185 681 | 1 417 064 |
Trade Creditors Trade Payables | 21 268 | 42 057 | 32 085 | 22 498 | 35 820 |
Trade Debtors Trade Receivables | 204 509 | 227 568 | 187 969 | 245 177 | 278 420 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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