Marplan started in year 2015 as Private Limited Company with registration number 09485536. The Marplan company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wrestlingworth at 19 Eyeworth Road. Postal code: SG19 2HG.
The company has one director. David A., appointed on 12 March 2015. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Graham H.. There were no ex secretaries.
| Office Address | 19 Eyeworth Road |
| Town | Wrestlingworth |
| Post code | SG19 2HG |
| Country of origin | United Kingdom |
| Registration Number | 09485536 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Floor and wall covering |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (128 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 |
Position: Director
Appointed: 12 March 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is David A. This PSC and has 25-50% shares.
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-06-30 |
| Net Worth | 676 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 410 | 35 381 | 1 612 | |||||
| Current Assets | 3 689 | 4 936 | 46 303 | 40 205 | 11 939 | 40 770 | 12 841 | 14 703 |
| Debtors | 1 935 | 4 529 | 5 389 | 11 229 | ||||
| Net Assets Liabilities | 5 234 | 694 | 673 | 5 369 | ||||
| Other Debtors | 4 529 | 5 389 | 11 229 | |||||
| Property Plant Equipment | 1 186 | 890 | 668 | |||||
| Cash Bank In Hand | 1 754 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 676 | |||||||
| Tangible Fixed Assets | 3 750 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 674 | |||||||
| Shareholder Funds | 676 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 1 245 | 1 020 | 1 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 814 | 4 110 | 4 332 | |||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 25 000 | |||||||
| Creditors | 6 013 | 12 000 | 40 753 | 45 915 | 7 891 | 15 966 | 12 836 | 9 334 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 222 | ||||||
| Loans From Directors | 1 436 | 6 997 | 6 788 | |||||
| Net Current Assets Liabilities | -2 324 | -7 064 | 5 550 | -5 710 | 4 048 | 24 804 | 5 | 5 369 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | |||||
| Taxation Social Security Payable | 1 150 | 5 333 | 4 016 | |||||
| Total Assets Less Current Liabilities | 1 426 | -4 252 | 7 658 | -4 129 | 5 234 | 25 694 | 673 | 5 369 |
| Value-added Tax Payable | 4 060 | 2 616 | 1 012 | |||||
| Creditors Due Within One Year | 6 013 | |||||||
| Fixed Assets | 3 750 | 2 812 | 2 108 | 1 581 | 668 | |||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 750 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 5 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 250 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from March 31, 2023 to June 30, 2023 filed on: 1st, November 2023 |
accounts | Free Download (1 page) |
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