Marnita Limited in Empire Business Park BURNLEY

Marnita Limited BURNLEY

Founded in 1965, Marnita, classified under reg no. 00835557 is an active company. Currently registered at 22-24 Enterprise Way BB12 6LT, Burnley the company has been in the business for fifty nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since September 13, 1999 Marnita Limited is no longer carrying the name Marnita Automatics.

The company has 2 directors, namely James H., Judith H.. Of them, Judith H. has been with the company the longest, being appointed on 23 April 1992 and James H. has been with the company for the least time - from 6 June 2011. As of 7 May 2024, there was 1 ex director - Arno S.. There were no ex secretaries.

Marnita Limited Address / Contact

Office Address	22-24 Enterprise Way
Office Address2	Empire Business Park
Town	Burnley
Post code	BB12 6LT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00835557
Date of Incorporation	Wed, 27th Jan 1965
Industry	Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year	30th April
Company age	59 years old
Account next due date	Wed, 31st Jan 2024 (97 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated	Thu, 30th Mar 2023

Company staff

Judith H.

Position: Secretary

Resigned:

James H.

Position: Director

Appointed: 06 June 2011

Judith H.

Position: Director

Appointed: 23 April 1992

Arno S.

Position: Director

Appointed: 23 April 1992

Resigned: 20 December 2012

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Judith H. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is James H. This PSC owns 25-50% shares.

Judith H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

James H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Marnita Automatics	September 13, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	515 046	521 855	451 602

Balance Sheet
Cash Bank On Hand			118 061	56 882	144 878	204 401	85 593	408 492	317 771
Current Assets	613 120	666 214	813 518	848 401	866 634	884 393	739 865	970 785	999 671
Debtors	218 563	226 071	299 993	294 739	250 376	287 314	181 717	184 552	239 793
Net Assets Liabilities			427 778	501 510	534 942	535 073	545 903	707 056	716 573
Other Debtors			45 555	55 437	64 436	98 635	45 001	45 930	46 587
Property Plant Equipment			37 150	32 040	30 333	24 931	25 763	22 032	22 383
Total Inventories			395 464	496 780	471 380	392 678	472 555	377 741	442 107
Cash Bank In Hand	45 407	73 566	118 061
Net Assets Liabilities Including Pension Asset Liability	515 046	521 855	451 602
Stocks Inventory	349 150	366 577	395 464
Tangible Fixed Assets	52 079	45 599	37 150

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	346 699	353 508	283 255
Shareholder Funds	515 046	521 855	451 602

Other
Accumulated Depreciation Impairment Property Plant Equipment			181 403	188 913	195 653	154 649	154 449	158 384	162 361
Additions Other Than Through Business Combinations Property Plant Equipment									4 328
Average Number Employees During Period			15	15	16	15	14	12	12
Bank Borrowings Overdrafts				660				40 845	30 833
Creditors			586 780	544 424	527 290	588 670	433 908	40 845	30 833
Fixed Assets	242 079	235 599	227 150	222 040	220 333	274 931	275 763	397 032	397 383
Future Minimum Lease Payments Under Non-cancellable Operating Leases								53 545	49 947
Increase From Depreciation Charge For Year Property Plant Equipment				7 510	6 740	4 185	6 140	3 935	3 977
Investment Property			190 000	190 000	190 000	250 000	250 000	375 000	375 000
Investment Property Fair Value Model			190 000			250 000	250 000	375 000
Net Current Assets Liabilities	276 771	289 103	226 738	303 977	339 344	295 723	305 957	409 793	427 738
Other Creditors			74 020	48 811	152 734	145 536	159 731	118 003	113 895
Other Taxation Social Security Payable			20 798	75 918	46 399	25 115	68 110	118 872	95 944
Property Plant Equipment Gross Cost			218 553	220 953	225 986	179 580	180 212	180 416	184 744
Provisions For Liabilities Balance Sheet Subtotal			26 110	24 507	24 735	35 581	35 817	58 924	77 715
Total Assets Less Current Liabilities	518 850	524 702	453 888	526 017	559 677	570 654	581 720	806 825	825 121
Trade Creditors Trade Payables			491 962	419 035	328 157	418 019	206 813	314 962	352 094
Trade Debtors Trade Receivables			254 438	239 302	185 940	188 679	136 716	138 622	193 206
Creditors Due Within One Year	336 349	377 111	586 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment						45 189	6 340
Disposals Property Plant Equipment						51 730	6 990
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions				24 507	24 735	35 581	35 817	58 924
Provisions For Liabilities Charges	3 804	2 847	2 286
Revaluation Reserve	168 247	168 247	168 247
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		8 923	719
Tangible Fixed Assets Cost Or Valuation	256 263	217 834	218 553
Tangible Fixed Assets Depreciation	204 184	172 235	181 403
Tangible Fixed Assets Depreciation Charged In Period		11 621	9 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 570
Tangible Fixed Assets Disposals		47 352
Total Additions Including From Business Combinations Property Plant Equipment				2 400	5 033	5 324	7 622	204
Total Increase Decrease In Provisions					228	10 846
Bank Borrowings								50 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-125 000

Company filings

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Marnita Limited BURNLEY

Marnita Limited Address / Contact

Company Information / Profile

Company staff

Judith H.

James H.

Judith H.

Arno S.

People with significant control

Company previous names

Annual reports financial information

Company filings

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