Founded in 2013, Marris Engineering Solutions, classified under reg no. 08495134 is an active company. Currently registered at 24 Brickfield Close NN3 7QD, Moulton the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Geoffrey M., Karen M.. Of them, Geoffrey M., Karen M. have been with the company the longest, being appointed on 18 April 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Brickfield Close |
Town | Moulton |
Post code | NN3 7QD |
Country of origin | United Kingdom |
Registration Number | 08495134 |
Date of Incorporation | Thu, 18th Apr 2013 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Geoff M. This PSC and has 25-50% shares. Another one in the PSC register is Karen M. This PSC owns 25-50% shares.
Geoff M.
Notified on | 18 April 2016 |
Nature of control: |
25-50% shares |
Karen M.
Notified on | 18 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 20 875 | 14 575 | 23 896 | ||||||
Balance Sheet | |||||||||
Current Assets | 34 001 | 30 463 | 50 889 | 56 758 | 53 001 | 86 469 | 96 121 | 128 227 | 95 969 |
Net Assets Liabilities | 23 896 | 42 059 | 43 328 | 70 155 | 84 593 | 101 993 | 100 650 | ||
Cash Bank In Hand | 17 178 | 11 396 | |||||||
Debtors | 16 823 | 19 067 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 875 | 14 576 | 23 896 | ||||||
Tangible Fixed Assets | 7 852 | 6 308 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 20 873 | 14 573 | |||||||
Shareholder Funds | 20 875 | 14 575 | 23 896 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 207 | 1 207 | 1 331 | 1 380 | 1 480 | 1 560 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 30 656 | 31 117 | 22 567 | 26 377 | 18 746 | 32 346 | 20 093 | ||
Fixed Assets | 7 852 | 6 308 | 5 954 | 21 449 | 16 789 | 13 457 | 10 093 | 8 910 | 31 090 |
Net Current Assets Liabilities | 14 593 | 10 605 | 20 233 | 26 106 | 30 935 | 60 585 | 77 797 | 96 256 | 77 027 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 753 | 465 | 501 | 493 | 422 | 375 | 1 151 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 191 | 4 289 | 3 189 | 2 556 | 1 917 | 1 693 | 5 907 | ||
Total Assets Less Current Liabilities | 22 445 | 15 837 | 26 187 | 47 555 | 47 724 | 74 042 | 87 890 | 105 166 | 108 117 |
Accruals Deferred Income | 1 075 | 1 100 | |||||||
Creditors Due Within One Year | 19 408 | 20 934 | 30 656 | ||||||
Provisions For Liabilities Charges | 1 570 | 1 262 | 1 191 | ||||||
Tangible Fixed Assets Additions | 557 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 593 | 14 150 | |||||||
Tangible Fixed Assets Depreciation | 5 741 | 7 842 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 101 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 10th, January 2024 |
accounts | Free Download (3 pages) |
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