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Marlow Cars Limited WINCHESTER

Marlow Cars started in year 2004 as Private Limited Company with registration number 05081116. The Marlow Cars company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Winchester at Innovations House. Postal code: SO23 8SR.

There is a single director in the company at the moment - Leroy B., appointed on 23 March 2004. In addition, a secretary was appointed - Wendy B., appointed on 23 March 2004. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Marlow Cars Limited Address / Contact

Office Address Innovations House
Office Address2 Staple Gardens
Town Winchester
Post code SO23 8SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05081116
Date of Incorporation Tue, 23rd Mar 2004
Industry Sale of used cars and light motor vehicles
End of financial Year 30th March
Company age 20 years old
Account next due date Sat, 30th Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Wendy B.

Position: Secretary

Appointed: 23 March 2004

Leroy B.

Position: Director

Appointed: 23 March 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 23 March 2004

Resigned: 23 March 2004

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 23 March 2004

Resigned: 23 March 2004

People with significant control

The register of PSCs who own or control the company includes 1 name. As we established, there is Leroy B. This PSC and has 75,01-100% shares.

Leroy B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 451 7831 539 576       
Balance Sheet
Cash Bank On Hand 549 120       
Current Assets2 908 9183 615 2642 595 4012 136 9792 367 6952 166 0022 079 1981 983 8221 999 255
Debtors87 153332 11577 016222 823232 83742 66892 891124 993145 984
Net Assets Liabilities 1 539 5741 644 2951 650 3891 689 1121 606 6071 585 6841 730 0461 659 375
Other Debtors 11 76511 3168 230104 16429 9007 916108 680129 632
Property Plant Equipment 204 827201 071239 055360 037337 163313 159891 869276 621
Total Inventories 2 734 0292 588 1681 914 1562 134 8582 067 2991 930 3071 858 8291 853 271
Cash Bank In Hand19 802549 120       
Net Assets Liabilities Including Pension Asset Liability1 451 7831 539 576       
Stocks Inventory2 801 9632 734 029       
Tangible Fixed Assets216 792210 079       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve1 451 7821 539 575       
Shareholder Funds1 451 7831 539 576       
Other
Accrued Liabilities   3 5876 5006 5007 3006 0006 800
Accrued Liabilities Deferred Income     6 4997 300  
Accumulated Depreciation Impairment Property Plant Equipment 148 990164 999174 434199 734223 053248 098276 661300 909
Additions Other Than Through Business Combinations Property Plant Equipment   59 672146 2822 333 607 2749 993
Amounts Owed To Related Parties 1 473 319160 190380 759 140 10880 351  
Average Number Employees During Period 44455555
Bank Borrowings       275 000 
Bank Overdrafts  527 510274 751576 786615 191502 959798 819413 595
Comprehensive Income Expense    38 723-82 505   
Creditors 704 035259 272725 64543 764858 647773 150275 000616 501
Depreciation Expense Property Plant Equipment      25 04628 56326 915
Depreciation Rate Used For Property Plant Equipment      25  
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -2 667
Disposals Property Plant Equipment        -600 993
Dividend Per Share Interim        61 397
Finance Lease Liabilities Present Value Total    43 7645 8555 855  
Finished Goods Goods For Resale     2 123 2991 986 307  
Fixed Assets216 792210 079   337 164313 158  
Increase From Depreciation Charge For Year Property Plant Equipment  3 7569 43525 30025 20725 04628 56426 915
Net Current Assets Liabilities1 933 9572 033 5321 715 2641 411 3341 372 8391 307 3561 344 6791 113 1771 382 754
Number Shares Issued Fully Paid   111111
Other Creditors 33 73064 0826 883347 017161 64168 39231 3617 180
Other Creditors Including Taxation Social Security Balance Sheet Subtotal     37 91233 522  
Other Inventories 2 734 0292 518 3851 914 1562 134 8582 067 2991 930 3071 858 8291 853 271
Other Remaining Borrowings 704 035259 272      
Par Value Share 1  11 11
Prepayments   8 2305 8723 4339 38915 61316 352
Prepayments Accrued Income     3 4339 390  
Profit Loss    38 723-82 505   
Property Plant Equipment Gross Cost 353 817353 817413 489559 771560 216561 2561 168 530577 530
Taxation Social Security Payable 8 72647 36824 55321 3192 51330 60622 837106 419
Total Additions Including From Business Combinations Property Plant Equipment      1 040  
Total Assets Less Current Liabilities2 150 7492 243 6111 904 0821 650 3891 732 8761 644 5191 657 8382 005 0461 659 375
Total Borrowings 704 035259 272274 75143 76437 91233 522275 000413 595
Trade Creditors Trade Payables 60 707163 53838 69952 25410 91163 40711 62882 507
Trade Debtors Trade Receivables 320 35065 700214 593122 8019 33575 585700 
Advances Credits Directors      80 400  
Advances Credits Repaid In Period Directors      59 708  
Amount Specific Advance Or Credit Directors   380 759317 774140 10880 400-34 405-75 183
Amount Specific Advance Or Credit Made In Period Directors      -59 708-532 912-152 793
Amount Specific Advance Or Credit Repaid In Period Directors      59 708418 107112 015
Director Remuneration   100 000100 000   38 603
Creditors Due After One Year698 966704 035       
Creditors Due Within One Year974 9611 581 732       
Number Shares Allotted11       
Value Shares Allotted11       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 15th, December 2023 		Free Download (13 pages)

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