Founded in 2011, Marquis Fire And Security Services, classified under reg no. 07865628 is an active company. Currently registered at 133 Station Road DA15 7AA, Sidcup the company has been in the business for 13 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Robert S., James W.. Of them, Robert S., James W. have been with the company the longest, being appointed on 30 November 2011. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 133 Station Road |
| Town | Sidcup |
| Post code | DA15 7AA |
| Country of origin | United Kingdom |
| Registration Number | 07865628 |
| Date of Incorporation | Wed, 30th Nov 2011 |
| Industry | Security systems service activities |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 30 November 2011
Position: Director
Appointed: 30 November 2011
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is James W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Robert S. This PSC owns 25-50% shares.
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Robert S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 1 047 | 15 650 | ||
| Balance Sheet | ||||
| Current Assets | 89 426 | 99 322 | 64 977 | 118 246 |
| Debtors | 81 907 | 91 120 | 59 949 | 114 948 |
| Net Assets Liabilities | 1 403 | 33 058 | ||
| Other Debtors | 492 | 514 | 522 | |
| Property Plant Equipment | 4 838 | 21 307 | 15 980 | |
| Total Inventories | 8 202 | 5 028 | 3 298 | |
| Stocks Inventory | 7 519 | 8 202 | ||
| Tangible Fixed Assets | 5 401 | 4 838 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 47 | 14 650 | ||
| Shareholder Funds | 1 047 | 15 650 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 352 | 7 466 | 12 793 | |
| Bank Borrowings Overdrafts | 24 264 | 21 044 | 18 876 | |
| Corporation Tax Payable | 21 542 | 10 420 | 25 757 | |
| Creditors | 15 454 | 8 585 | ||
| Current Tax For Period | 21 542 | 10 420 | ||
| Dividends Paid | 71 000 | 72 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 101 | 5 327 | ||
| Net Current Assets Liabilities | -4 354 | 10 812 | -4 450 | 28 380 |
| Number Shares Issued Fully Paid | 1 000 | |||
| Other Creditors | 2 099 | 15 454 | 8 585 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 987 | |||
| Other Disposals Property Plant Equipment | 10 990 | |||
| Other Taxation Social Security Payable | 21 575 | 16 957 | 29 330 | |
| Par Value Share | 1 | 1 | ||
| Profit Loss | 85 603 | 57 753 | ||
| Property Plant Equipment Gross Cost | 12 190 | 28 773 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 717 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 573 | |||
| Total Assets Less Current Liabilities | 1 047 | 15 650 | 16 857 | 44 360 |
| Trade Creditors Trade Payables | 19 030 | 9 723 | 440 | |
| Trade Debtors Trade Receivables | 90 628 | 59 435 | 114 426 | |
| Advances Credits Directors | 5 516 | |||
| Creditors Due Within One Year | 93 780 | 88 510 | ||
| Number Shares Allotted | 1 000 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 30th November 2022 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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