Founded in 2016, Marlborough Resources, classified under reg no. 10076965 is an active company. Currently registered at Cobweb Cottage OX33 1BB, Oxford the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Jonathan S., appointed on 22 March 2016. In addition, a secretary was appointed - Jonathan S., appointed on 22 March 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cobweb Cottage |
| Office Address2 | Horton-cum-studley |
| Town | Oxford |
| Post code | OX33 1BB |
| Country of origin | United Kingdom |
| Registration Number | 10076965 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Secretary
Appointed: 22 March 2016
Position: Director
Appointed: 22 March 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Jonathan S. This PSC and has 75,01-100% shares.
Jonathan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 085 | ||||||
| Balance Sheet | |||||||
| Current Assets | 31 395 | 3 031 | 32 933 | 42 533 | 52 463 | 2 328 | 692 |
| Net Assets Liabilities | 11 085 | 2 879 | 651 | 699 | 5 099 | 692 | 692 |
| Cash Bank On Hand | 8 094 | 6 849 | 27 263 | 2 328 | |||
| Debtors | 21 680 | 24 839 | 35 684 | 25 200 | |||
| Other Debtors | 2 392 | 12 171 | |||||
| Property Plant Equipment | 1 347 | 959 | 3 287 | ||||
| Cash Bank In Hand | 9 715 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 085 | ||||||
| Tangible Fixed Assets | 933 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 8 | ||||||
| Profit Loss Account Reserve | 11 077 | ||||||
| Shareholder Funds | 11 085 | ||||||
| Other | |||||||
| Creditors | 21 243 | 692 | 33 629 | 42 793 | 50 027 | 1 636 | |
| Depreciation Amortisation Impairment Expense | 2 387 | ||||||
| Net Current Assets Liabilities | 10 152 | 2 339 | 696 | -260 | 2 436 | 692 | 692 |
| Other Operating Expenses Format2 | 4 648 | ||||||
| Profit Loss | -1 553 | ||||||
| Staff Costs Employee Benefits Expense | 91 004 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -364 | ||||||
| Total Assets Less Current Liabilities | 11 085 | 2 879 | 651 | 699 | 5 723 | 692 | 692 |
| Turnover Revenue | 96 122 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 072 | 2 943 | 3 905 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 399 | 7 192 | |||||
| Disposals Property Plant Equipment | 1 399 | 7 192 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 871 | 2 361 | 3 287 | ||||
| Other Creditors | 22 600 | 21 550 | 31 900 | 1 050 | |||
| Other Taxation Social Security Payable | 10 274 | 20 266 | 17 815 | 410 | |||
| Property Plant Equipment Gross Cost | 3 419 | 3 902 | 7 192 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 624 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 483 | 4 689 | |||||
| Trade Creditors Trade Payables | 755 | 977 | 312 | 176 | |||
| Trade Debtors Trade Receivables | 22 447 | 23 513 | 25 200 | ||||
| Fixed Assets | 933 | 540 | 1 347 | ||||
| Creditors Due Within One Year | 21 243 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy