Marric started in year 2002 as Private Limited Company with registration number 04469415. The Marric company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Wellingborough at 7 Furnells Close. Postal code: NN9 6LJ.
Currently there are 2 directors in the the firm, namely Margaret C. and Eric C.. In addition one secretary - Margaret C. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Furnells Close |
Office Address2 | Raunds |
Town | Wellingborough |
Post code | NN9 6LJ |
Country of origin | United Kingdom |
Registration Number | 04469415 |
Date of Incorporation | Tue, 25th Jun 2002 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Eric C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Margaret C. This PSC and has 25-50% voting rights.
Eric C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Margaret C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
Net Worth | 3 603 | 6 382 | 1 283 | 913 | 478 | -327 |
Balance Sheet | ||||||
Current Assets | 7 350 | 7 322 | 4 434 | 6 208 | 5 240 | 3 400 |
Debtors | 4 350 | 4 322 | 1 434 | 2 985 | 2 240 | 400 |
Intangible Fixed Assets | 13 313 | 12 203 | 11 094 | 9 985 | 8 875 | 7 766 |
Net Assets Liabilities Including Pension Asset Liability | 3 603 | 6 382 | 1 283 | 913 | 478 | -327 |
Stocks Inventory | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Tangible Fixed Assets | 2 227 | 1 671 | 1 958 | 1 468 | 2 027 | 2 227 |
Cash Bank In Hand | 223 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 3 503 | 6 282 | 1 183 | 813 | 378 | -427 |
Shareholder Funds | 3 603 | 6 382 | 1 283 | 913 | 478 | -327 |
Other | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 6 915 | 3 604 | ||||
Creditors Due Within One Year Total Current Liabilities | 12 104 | 11 030 | ||||
Fixed Assets | 15 540 | 13 874 | 13 052 | 11 453 | 10 902 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 874 | 9 984 | 11 093 | 12 202 | 13 312 | |
Intangible Fixed Assets Amortisation Charged In Period | 1 110 | 1 109 | 1 109 | 1 110 | ||
Intangible Fixed Assets Cost Or Valuation | 22 187 | 22 187 | 22 187 | 22 187 | 22 187 | |
Net Current Assets Liabilities | -4 754 | -3 708 | -9 763 | -10 054 | -10 104 | -9 945 |
Provisions For Liabilities Charges | 268 | 180 | 278 | 191 | 320 | 375 |
Tangible Fixed Assets Cost Or Valuation | 9 879 | 9 879 | 10 818 | 10 818 | 11 703 | 12 645 |
Tangible Fixed Assets Depreciation | 7 652 | 8 208 | 8 860 | 9 350 | 9 676 | 10 418 |
Tangible Fixed Assets Depreciation Charge For Period | 556 | |||||
Total Assets Less Current Liabilities | 10 786 | 10 166 | 3 289 | 1 399 | 798 | 48 |
Creditors Due Within One Year | 11 030 | 14 197 | 16 262 | 15 344 | 13 345 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Creditors Due After One Year | 3 604 | 1 728 | 295 | |||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 939 | 1 160 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 652 | 490 | 536 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 210 | |||||
Tangible Fixed Assets Disposals | 275 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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