Founded in 2005, Marlin Heating Systems, classified under reg no. 05580787 is an active company. Currently registered at 4 Bowyer Crescent UB9 5JE, Uxbridge the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Donna A. and Marcus A.. In addition one secretary - Donna A. - is with the company. At the moment there is 1 former director listed by the firm - Christopher A., who left the firm on 13 February 2018. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 4 Bowyer Crescent |
| Office Address2 | Denham |
| Town | Uxbridge |
| Post code | UB9 5JE |
| Country of origin | United Kingdom |
| Registration Number | 05580787 |
| Date of Incorporation | Mon, 3rd Oct 2005 |
| Industry | Trade of gas through mains |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 September 2018
Position: Secretary
Appointed: 10 August 2017
Position: Director
Appointed: 03 October 2005
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Donna A. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Marcus A. This PSC owns 25-50% shares.
Donna A.
| Notified on | 1 September 2018 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Marcus A.
| Notified on | 3 October 2016 |
| Nature of control: |
25-50% 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 796 | 27 861 | 18 142 | 7 510 | 5 262 | ||
| Current Assets | 20 692 | 61 028 | 72 066 | 96 510 | 200 790 | 192 555 | 235 293 |
| Debtors | 2 896 | 33 167 | 36 421 | 81 500 | 200 790 | 187 293 | 235 293 |
| Net Assets Liabilities | 20 039 | 8 267 | 7 530 | 12 316 | 22 362 | 34 990 | 81 522 |
| Other Debtors | 2 896 | 20 196 | 22 824 | 73 943 | 137 901 | 140 165 | 189 271 |
| Property Plant Equipment | 1 | ||||||
| Total Inventories | 17 503 | 7 500 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 587 | 35 037 | 89 489 | 94 622 | 118 234 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 587 | 74 892 | 112 006 | 80 928 | 94 524 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 442 | 57 554 | 75 795 | 70 912 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | -1 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 20 225 | 25 025 | 22 568 | 68 213 | 53 360 | 45 473 | |
| Creditors | 30 803 | 20 225 | 25 025 | 22 568 | 68 213 | 53 360 | 45 473 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 | -1 | |||||
| Fixed Assets | 24 000 | 18 001 | 12 000 | ||||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | -150 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Intangible Assets | 30 150 | 24 000 | 18 000 | 12 000 | 6 000 | ||
| Intangible Assets Gross Cost | 30 150 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -10 111 | 4 492 | 14 554 | 22 884 | 84 575 | 88 350 | 126 995 |
| Other Creditors | 30 803 | 24 656 | 8 929 | 5 873 | 10 050 | 18 559 | 15 734 |
| Other Taxation Social Security Payable | 31 880 | 27 754 | 52 221 | 64 491 | 38 309 | 42 402 | |
| Total Assets Less Current Liabilities | 20 039 | 28 492 | 32 555 | 34 884 | 90 575 | 88 350 | 126 995 |
| Trade Creditors Trade Payables | 20 829 | 15 532 | 37 804 | 41 984 | 37 710 | ||
| Trade Debtors Trade Receivables | 12 971 | 13 597 | 7 557 | 62 889 | 47 128 | 46 022 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 20th, January 2023 |
accounts | Free Download (8 pages) |
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