Marlborough Hall started in year 2014 as Private Limited Company with registration number 08961750. The Marlborough Hall company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 18 The Ropewalk. Postal code: NG1 5DT.
The company has one director. David S., appointed on 27 March 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 The Ropewalk |
| Town | Nottingham |
| Post code | NG1 5DT |
| Country of origin | United Kingdom |
| Registration Number | 08961750 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is David S. The abovementioned PSC has significiant influence or control over the company,.
David S.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | -350 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 165 024 | 1 503 | 5 031 | |||
| Current Assets | 610 100 | 673 100 | 1 669 223 | 1 050 435 | 280 556 | 286 003 | 292 500 |
| Debtors | 215 000 | 61 500 | 275 525 | ||||
| Net Assets Liabilities | -350 | 41 629 | 196 050 | 211 231 | 167 079 | ||
| Other Debtors | 61 500 | 275 525 | |||||
| Total Inventories | 673 000 | 1 289 199 | 987 432 | ||||
| Cash Bank In Hand | 100 | 100 | |||||
| Stocks Inventory | 610 000 | 673 000 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -450 | ||||||
| Shareholder Funds | 100 | -350 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 46 717 | 51 056 | |||||
| Creditors | 673 450 | 625 000 | 854 385 | 55 456 | 74 772 | 125 421 | |
| Net Current Assets Liabilities | 100 | -350 | 666 629 | 196 050 | 225 100 | 211 231 | 167 079 |
| Other Creditors | 610 450 | 8 650 | 4 400 | 4 400 | |||
| Trade Creditors Trade Payables | 63 000 | 983 449 | 803 268 | ||||
| Amounts Owed By Group Undertakings | 215 000 | 61 500 | |||||
| Amounts Owed To Group Undertakings | 625 000 | ||||||
| Creditors Due Within One Year | 610 000 | 673 450 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Taxation Social Security Payable | 10 495 | 46 717 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 100 | -350 | 666 629 | 196 050 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-27 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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