Marks Brothers Roofing Limited is a private limited company located at 4 Redside Terrace, Cowley, Exeter EX5 5ES. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 2 directors.
Director Benjamin M., appointed on 28 January 2019. Director Steven M., appointed on 28 January 2019.
The company is officially categorised as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was sent on 2023-01-27 and the deadline for the next filing is 2024-02-10. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 4 Redside Terrace |
| Office Address2 | Cowley |
| Town | Exeter |
| Post code | EX5 5ES |
| Country of origin | United Kingdom |
| Registration Number | 11789738 |
| Date of Incorporation | Mon, 28th Jan 2019 |
| Industry | Roofing activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 28 January 2019
Position: Director
Appointed: 28 January 2019
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Benjamin M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Steven M. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin M.
| Notified on | 28 January 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Steven M.
| Notified on | 28 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 54 142 | 61 542 | 33 282 | 47 273 |
| Current Assets | 61 043 | 67 697 | 40 390 | 48 890 |
| Debtors | 6 901 | 6 155 | 7 108 | 1 617 |
| Other Debtors | 672 | 6 080 | 2 882 | 544 |
| Property Plant Equipment | 7 012 | 7 034 | 7 268 | 4 458 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 337 | 4 681 | 8 370 | 12 316 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 349 | 2 366 | 3 923 | 1 136 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Balances Amounts Owed To Related Parties | 41 817 | 30 103 | 21 260 | 17 341 |
| Corporation Tax Payable | 14 733 | 19 057 | 11 565 | 15 710 |
| Creditors | 67 498 | 61 196 | 46 755 | 52 038 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 337 | 2 344 | 3 689 | 3 946 |
| Net Current Assets Liabilities | -6 455 | 6 501 | -6 365 | -3 148 |
| Other Creditors | 44 902 | 36 334 | 25 128 | 21 209 |
| Other Taxation Social Security Payable | 5 925 | 3 929 | 1 493 | 5 200 |
| Property Plant Equipment Gross Cost | 9 349 | 11 715 | 15 638 | 16 774 |
| Total Assets Less Current Liabilities | 557 | 13 535 | 903 | 1 310 |
| Trade Creditors Trade Payables | 1 938 | 1 876 | 8 569 | 9 919 |
| Trade Debtors Trade Receivables | 6 229 | 75 | 4 226 | 1 073 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/27 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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