Founded in 1977, Marpatt, classified under reg no. 01335831 is an active company. Currently registered at Albert House Victoria Heights LE4 9LR, Leicester the company has been in the business for 47 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 4 directors in the the company, namely Patrick K., Mark K. and Olive K. and others. In addition one secretary - Patrick K. - is with the firm. As of 19 April 2024, there was 1 ex secretary - Flintdale Limited. There were no ex directors.
This company operates within the LE4 9LR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0235022 . It is located at Marpatt Plc, Albert House, Leicester with a total of 3 cars.
| Office Address | Albert House Victoria Heights |
| Office Address2 | 30 Lewisher Road |
| Town | Leicester |
| Post code | LE4 9LR |
| Country of origin | United Kingdom |
| Registration Number | 01335831 |
| Date of Incorporation | Wed, 26th Oct 1977 |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 31st December |
| Company age | 47 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Secretary
Appointed: 06 March 1995
Position: Director
Appointed: 28 February 1992
Position: Director
Appointed: 28 February 1992
Position: Director
Appointed: 28 February 1992
Position: Director
Appointed: 28 February 1992
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Olive K. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Richard K. This PSC owns 25-50% shares.
Olive K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Richard K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 753 644 | 786 206 | 879 484 | 958 698 |
| Current Assets | 3 297 416 | 3 407 811 | 3 791 977 | 3 909 299 |
| Debtors | 538 335 | 557 346 | 591 250 | 810 468 |
| Net Assets Liabilities | 3 286 123 | 3 389 705 | 3 771 807 | 3 849 456 |
| Other Debtors | 10 472 | 6 913 | 6 913 | 6 913 |
| Property Plant Equipment | 242 223 | 224 055 | 338 275 | 275 419 |
| Total Inventories | 2 005 437 | 2 064 259 | 2 321 243 | 2 140 133 |
| Other | ||||
| Accrued Liabilities Deferred Income | 3 568 | 5 351 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 627 323 | 670 422 | 733 278 | |
| Average Number Employees During Period | 26 | 27 | 30 | 31 |
| Corporation Tax Payable | 12 | 81 680 | ||
| Creditors | 253 516 | 242 161 | 358 445 | 335 262 |
| Fixed Assets | 242 223 | 224 055 | 338 275 | 275 419 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 29 186 | 29 010 | 50 959 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 695 | 43 099 | 62 856 | |
| Net Current Assets Liabilities | 3 043 900 | 3 165 650 | 3 433 532 | 3 574 037 |
| Other Taxation Social Security Payable | 145 745 | 122 530 | 171 116 | |
| Prepayments Accrued Income | 40 558 | 23 688 | 23 500 | 19 776 |
| Property Plant Equipment Gross Cost | 851 378 | 1 008 697 | 1 008 697 | |
| Raw Materials Consumables | 2 005 437 | 2 064 259 | 2 321 243 | 2 140 133 |
| Taxation Social Security Payable | 252 796 | 159 581 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 527 | 157 319 | ||
| Total Assets Less Current Liabilities | 3 286 123 | 3 389 705 | 3 771 807 | 3 849 456 |
| Trade Creditors Trade Payables | 104 203 | 114 268 | 105 649 | 175 681 |
| Trade Debtors Trade Receivables | 487 305 | 526 745 | 560 837 | 783 779 |
| Marpatt Plc | |
|---|---|
| Address | Albert House , 30 Lewisher Road |
| City | Leicester |
| Post code | LE4 9LR |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 18th, September 2023 |
accounts | Free Download (9 pages) |
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