Marlings Limited in Stonehouse GLOUCESTER - GL10 3HQ

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Marlings Limited GLOUCESTER

Marlings started in year 1922 as Private Limited Company with registration number 00182306. The Marlings company has been functioning successfully for 102 years now and its status is active. The firm's office is based in Gloucester at Stanley Mills. Postal code: GL10 3HQ. Since Tue, 30th Nov 2004 Marlings Limited is no longer carrying the name Marling Floor Coverings.

There is a single director in the firm at the moment - Jillian M., appointed on 18 September 2003. In addition, a secretary was appointed - Jillian M., appointed on 18 September 2003. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Marlings Limited Address / Contact

Office Address	Stanley Mills
Office Address2	Stonehouse
Town	Gloucester
Post code	GL10 3HQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00182306
Date of Incorporation	Tue, 6th Jun 1922
Industry	Manufacture of woven or tufted carpets and rugs
End of financial Year	31st March
Company age	102 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Jillian M.

Position: Secretary

Appointed: 18 September 2003

Jillian M.

Position: Director

Appointed: 18 September 2003

Julian B.

Position: Director

Appointed: 07 July 2003

Resigned: 05 January 2004

Robert C.

Position: Director

Appointed: 19 September 2002

Resigned: 05 November 2015

Christopher M.

Position: Secretary

Appointed: 06 February 2001

Resigned: 08 October 2003

Christopher M.

Position: Director

Appointed: 06 February 2001

Resigned: 09 September 2003

Collin W.

Position: Director

Appointed: 12 January 2001

Resigned: 05 January 2004

Mark G.

Position: Secretary

Appointed: 14 November 2000

Resigned: 06 February 2001

Mark G.

Position: Director

Appointed: 26 February 1999

Resigned: 04 April 2002

Brian F.

Position: Director

Appointed: 25 December 1992

Resigned: 01 September 2002

Garry P.

Position: Director

Appointed: 25 December 1992

Resigned: 31 May 1993

Douglas G.

Position: Director

Appointed: 25 December 1992

Resigned: 31 May 1993

Derek H.

Position: Director

Appointed: 25 December 1992

Resigned: 13 November 2000

Peter G.

Position: Director

Appointed: 25 December 1992

Resigned: 23 March 2000

Maurice H.

Position: Director

Appointed: 25 December 1992

Resigned: 31 October 2006

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Jillian M. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Peter Griffiths (Stanley Mills) Limited that put Stonehouse, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Jillian M.

Notified on	25 December 2016
Nature of control:	significiant influence or control

Peter Griffiths (Stanley Mills) Limited

Stanley Mill Stanley Mills, Stonehouse, Gloucestershire, GL10 3HQ, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England And Wales
Place registered	United Kingdom Registrar Of Companies
Registration number	00940635
Notified on	25 December 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Marling Floor Coverings	November 30, 2004
Marling Industrial Felts	January 13, 2004

Annual reports financial information

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	698 464	819 378	730 620	682 539	1 112 571	1 204 423	1 263 431
Current Assets	2 143 416	2 019 748	2 073 353	2 137 128	2 260 232	2 708 549	2 841 809
Debtors	900 853	572 462	758 558	897 206	644 330	766 077	835 229
Net Assets Liabilities	1 436 696	1 447 772	1 459 698	1 599 781	1 627 056	1 678 571	1 723 039
Other Debtors	240 521	95 932	204 888	280 052	245 154	294 344	423 846
Property Plant Equipment	48 576	65 720	91 568	64 239	16 583	63 413	150 930
Total Inventories	544 099	627 908	584 175	557 383	503 331	738 049

Other
Accrued Liabilities Deferred Income	36 186	34 465	24 531	21 967	2 346	28 924	104 674
Accumulated Depreciation Impairment Property Plant Equipment	434 914	457 522	472 048	523 678	571 334	584 567	542 372
Additions Other Than Through Business Combinations Property Plant Equipment		39 754		24 301		60 063	138 216
Amounts Owed By Group Undertakings	158 635
Amounts Owed By Related Parties				126 401
Amounts Owed To Group Undertakings	157 287	227 572	239 387	28 800	179 694	476 673	735 061
Average Number Employees During Period			20	16	22	22	18
Bank Borrowings Overdrafts					42 892	33 206	22 500
Corporation Tax Payable	1 948	4 725	5 564	1 592	13 501	11 357
Creditors	1 311	8 357	16 165	920	42 892	44 817	27 778
Finance Lease Liabilities Present Value Total	7 482	4 600	14 939	15 245	920	6 333	6 333
Fixed Assets	68 576	85 720	111 568	84 239	36 583	83 413	170 930
Future Minimum Lease Payments Under Non-cancellable Operating Leases			785
Increase From Depreciation Charge For Year Property Plant Equipment		22 608		51 630	47 656	13 233	29 921
Investments Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Investments In Group Undertakings Participating Interests			20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	1 376 194	1 375 819	1 367 686	1 516 462	1 633 365	1 639 975	1 579 887
Number Shares Issued Fully Paid		150 000
Other Creditors	1 311	8 357	16 165	920	4 189	11 611	5 278
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							72 116
Other Disposals Property Plant Equipment							92 894
Other Taxation Social Security Payable	66 245	64 272	80 694	73 764	146 907	68 070	35 106
Par Value Share		1
Percentage Class Share Held In Associate		11		11	11	11	11
Prepayments Accrued Income	7 781	4 467
Profit Loss	-5 394	11 076	11 926	140 083	27 275	51 515	44 468
Property Plant Equipment Gross Cost	483 488	523 242	563 616	587 917	587 917	647 980	693 302
Provisions For Liabilities Balance Sheet Subtotal	6 763	5 410	3 391
Total Assets Less Current Liabilities	1 444 770	1 461 539	1 479 254	1 600 701	1 669 948	1 723 388	1 750 817
Trade Creditors Trade Payables	495 538	304 942	334 097	475 218	272 202	439 439	364 900
Trade Debtors Trade Receivables	493 916	472 063	553 670	490 753	399 176	471 733	411 383

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