Founded in 1957, Marlodge (monnow), classified under reg no. 00579467 is an active company. Currently registered at Carleton House B90 3AD, Solihull the company has been in the business for sixty seven years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
At the moment there are 3 directors in the the firm, namely Max D., Oliver D. and Anthony D.. In addition one secretary - Anthony D. - is with the company. At the moment 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.
Office Address | Carleton House |
Office Address2 | 266-268 Stratford Road, Shirley |
Town | Solihull |
Post code | B90 3AD |
Country of origin | United Kingdom |
Registration Number | 00579467 |
Date of Incorporation | Tue, 5th Mar 1957 |
Industry | Buying and selling of own real estate |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 30th April |
Company age | 67 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Max D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Oliver D. This PSC owns 25-50% shares and has 25-50% voting rights.
Max D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oliver D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 269 930 | 1 345 046 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 224 124 | 1 259 499 | 1 337 748 | 1 480 632 | 1 626 661 | 1 638 637 | 1 812 110 | 1 869 425 | 2 108 258 |
Net Assets Liabilities | 1 345 046 | 1 422 451 | 1 553 563 | 1 689 956 | 1 731 988 | 1 883 446 | 1 951 163 | ||
Cash Bank In Hand | 373 122 | 387 922 | |||||||
Debtors | 25 595 | 50 335 | |||||||
Stocks Inventory | 825 407 | 821 242 | |||||||
Tangible Fixed Assets | 4 626 | 173 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 180 | 180 | |||||||
Profit Loss Account Reserve | 1 272 178 | 1 344 866 | |||||||
Shareholder Funds | 1 269 930 | 1 345 046 | |||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 4 | 3 | |||
Creditors | 64 024 | 64 851 | 76 606 | 86 229 | 57 160 | 88 764 | 67 752 | 112 395 | |
Fixed Assets | 151 596 | 149 571 | 149 554 | 149 537 | 149 524 | 150 511 | 150 500 | 149 490 | 149 481 |
Net Current Assets Liabilities | 1 118 334 | 1 195 475 | 1 272 897 | 1 404 026 | 1 540 432 | 1 581 477 | 1 732 946 | 1 801 673 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 600 | ||||||||
Total Assets Less Current Liabilities | 1 269 930 | 1 345 046 | 1 422 451 | 1 553 563 | 1 689 956 | 1 731 988 | 1 883 446 | 1 951 163 | |
Creditors Due Within One Year | 105 790 | 64 024 | |||||||
Investments Fixed Assets | 146 970 | 149 398 | |||||||
Number Shares Allotted | 90 | ||||||||
Par Value Share | 1 | ||||||||
Percentage Subsidiary Held | 100 | ||||||||
Revaluation Reserve | -2 428 | ||||||||
Share Capital Allotted Called Up Paid | 90 | 90 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 864 | 3 652 | |||||||
Tangible Fixed Assets Depreciation | 32 238 | 3 479 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 128 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 887 | ||||||||
Tangible Fixed Assets Disposals | 33 212 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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