Marrett & Taylor Ltd is a private limited company situated at 25 Alpha Avenue, Beverley HU17 7JD. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-04-17, this 4-year-old company is run by 2 directors.
Director Ben M., appointed on 17 April 2020. Director James T., appointed on 17 April 2020.
The company is officially categorised as "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2023-04-16 and the deadline for the subsequent filing is 2024-04-30. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 25 Alpha Avenue |
Town | Beverley |
Post code | HU17 7JD |
Country of origin | United Kingdom |
Registration Number | 12562596 |
Date of Incorporation | Fri, 17th Apr 2020 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Ben M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James T. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben M.
Notified on | 17 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
James T.
Notified on | 17 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 23 518 | 50 928 | 24 593 |
Current Assets | 66 363 | 84 790 | 63 102 |
Debtors | 35 747 | 5 318 | 20 199 |
Net Assets Liabilities | -4 386 | 4 527 | 13 586 |
Other Debtors | 7 599 | 5 318 | 3 274 |
Property Plant Equipment | 20 825 | 16 589 | 12 354 |
Total Inventories | 7 098 | 28 544 | 18 310 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 400 | 5 200 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 353 | 4 589 | 8 824 |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 178 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 94 017 | 97 964 | 71 443 |
Deferred Tax Asset Debtors | 1 052 | ||
Finance Lease Liabilities Present Value Total | 6 443 | 5 032 | 8 726 |
Fixed Assets | 44 427 | 35 391 | 26 356 |
Increase From Amortisation Charge For Year Intangible Assets | 400 | 4 800 | 4 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 4 236 | 4 235 |
Intangible Assets | 23 602 | 18 802 | 14 002 |
Intangible Assets Gross Cost | 24 002 | 24 002 | 24 002 |
Net Current Assets Liabilities | -27 654 | -13 174 | -8 341 |
Other Creditors | 68 959 | 42 261 | 17 619 |
Property Plant Equipment Gross Cost | 21 178 | 21 178 | 21 178 |
Provisions For Liabilities Balance Sheet Subtotal | 3 152 | 2 347 | |
Taxation Social Security Payable | 15 442 | 33 475 | 33 920 |
Total Additions Including From Business Combinations Intangible Assets | 24 002 | ||
Total Assets Less Current Liabilities | 16 773 | 22 217 | 18 015 |
Trade Creditors Trade Payables | 3 173 | 17 196 | 11 178 |
Trade Debtors Trade Receivables | 27 096 | 16 925 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 16th, October 2023 |
accounts | Free Download (7 pages) |
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