Marmi started in year 1992 as Private Limited Company with registration number 02755621. The Marmi company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Maldon at 38 West Station Industrial. Postal code: CM9 6TS.
At the moment there are 4 directors in the the firm, namely Joshua G., Julia H. and David H. and others. In addition one secretary - Jennifer H. - 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 | 38 West Station Industrial |
Office Address2 | Estate Spital Road |
Town | Maldon |
Post code | CM9 6TS |
Country of origin | United Kingdom |
Registration Number | 02755621 |
Date of Incorporation | Wed, 14th Oct 1992 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 32 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 5 names. As we researched, there is Marmi Homes Limited from Maldon, England. This PSC is classified as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the PSC register is Mbsi Classics that entered Maldon, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. The third one is David H., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Marmi Homes Limited
38 West Station Industrial Estate Spital Road, Maldon, CM9 6TS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 2 October 2019 |
Nature of control: |
25-50% shares |
Mbsi Classics
38 West Industrial Estate Spital Road, Maldon, CM9 6TS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 2 October 2019 |
Nature of control: |
25-50% shares |
David H.
Notified on | 1 July 2016 |
Ceased on | 2 October 2020 |
Nature of control: |
significiant influence or control |
Christopher H.
Notified on | 1 July 2016 |
Ceased on | 2 October 2019 |
Nature of control: |
significiant influence or control |
Ian P.
Notified on | 1 July 2016 |
Ceased on | 9 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 113 775 | 181 252 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 835 668 | 228 786 | 283 912 | 594 878 | ||
Current Assets | 419 591 | 684 806 | 1 240 762 | 804 086 | 1 128 439 | 1 109 253 |
Debtors | 407 040 | 551 594 | 382 594 | 552 800 | 822 027 | 491 875 |
Net Assets Liabilities | 958 325 | 399 286 | 120 086 | 217 913 | ||
Other Debtors | 181 175 | 129 512 | 464 748 | 63 317 | ||
Property Plant Equipment | 82 391 | 130 261 | 165 482 | 124 797 | ||
Total Inventories | 22 500 | 22 500 | 22 500 | 22 500 | ||
Cash Bank In Hand | 8 201 | 128 882 | ||||
Net Assets Liabilities Including Pension Asset Liability | 113 775 | 181 252 | ||||
Stocks Inventory | 4 350 | 4 330 | ||||
Tangible Fixed Assets | 35 910 | 94 959 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 210 | 210 | ||||
Profit Loss Account Reserve | 113 565 | 181 042 | ||||
Shareholder Funds | 113 775 | 181 252 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 205 077 | 180 853 | 187 163 | 233 302 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 84 614 | 96 040 | 12 280 | |||
Amounts Owed To Group Undertakings Participating Interests | 132 400 | |||||
Average Number Employees During Period | 23 | 22 | 23 | 23 | ||
Corporation Tax Payable | 56 044 | 54 582 | ||||
Creditors | 334 196 | 462 020 | 1 067 777 | 919 469 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 428 | 47 511 | 5 891 | |||
Disposals Property Plant Equipment | 60 968 | 54 509 | 6 826 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 204 | 53 821 | 52 030 | |||
Net Current Assets Liabilities | 124 493 | 259 419 | 906 566 | 342 066 | 60 662 | 189 784 |
Other Creditors | 164 099 | 216 870 | 748 216 | 747 414 | ||
Other Taxation Social Security Payable | 58 147 | 17 149 | 44 987 | 33 989 | ||
Property Plant Equipment Gross Cost | 287 468 | 311 114 | 352 645 | 358 099 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 046 | 4 352 | 10 834 | 22 200 | ||
Total Assets Less Current Liabilities | 160 403 | 354 378 | 988 957 | 472 327 | 226 144 | 314 581 |
Trade Creditors Trade Payables | 111 950 | 95 601 | 218 530 | 83 484 | ||
Trade Debtors Trade Receivables | 201 419 | 423 288 | 357 279 | 428 558 | ||
Accruals Deferred Income | 33 100 | 114 118 | ||||
Creditors Due After One Year | 12 880 | 50 072 | ||||
Creditors Due Within One Year | 296 039 | 428 187 | ||||
Fixed Assets | 35 910 | 94 959 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 941 | 2 800 | ||||
Provisions For Liabilities Charges | 648 | 8 936 | ||||
Secured Debts | 35 413 | 62 140 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 88 667 | |||||
Tangible Fixed Assets Cost Or Valuation | 171 162 | 150 445 | ||||
Tangible Fixed Assets Depreciation | 135 252 | 55 486 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 20 318 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 100 084 | |||||
Tangible Fixed Assets Disposals | 109 384 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 20th, January 2023 |
accounts | Free Download (8 pages) |
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