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Marron Landscapes Limited WORKINGTON

Marron Landscapes started in year 1997 as Private Limited Company with registration number 03377568. The Marron Landscapes company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Workington at Gatra Farm. Postal code: CA14 4SA.

At present there are 2 directors in the the firm, namely Helen S. and Brian S.. In addition one secretary - Helen S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CA14 4SA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0293189 . It is located at Gatra Farm, Lamplugh, Workington with a total of 1 cars.

Marron Landscapes Limited Address / Contact

Office Address Gatra Farm
Office Address2 Lamplugh
Town Workington
Post code CA14 4SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03377568
Date of Incorporation Thu, 29th May 1997
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 27 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

Helen S.

Position: Secretary

Appointed: 29 May 1997

Helen S.

Position: Director

Appointed: 29 May 1997

Brian S.

Position: Director

Appointed: 29 May 1997

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 May 1997

Resigned: 29 May 1997

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 29 May 1997

Resigned: 29 May 1997

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Helen S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Brian S. This PSC owns 25-50% shares and has 25-50% voting rights.

Helen S.

Notified on 30 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Brian S.

Notified on 30 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth583-14 44010 41430 600-23 756-48 237       
Balance Sheet
Current Assets42 95538 23953 13524 79539 75819 65330 04518 27623 21955 60920 18025 40025 103
Net Assets Liabilities      51 20057 887-89 549-88 587-111 374-101 726-147 160
Debtors39 48034 23950 13521 79537 75817 353       
Intangible Fixed Assets70 00070 00070 00070 00056 00042 000       
Net Assets Liabilities Including Pension Asset Liability583-14 44010 41430 600-23 756-48 237       
Stocks Inventory3 4754 0003 0003 0002 0002 300       
Tangible Fixed Assets16 40010 24711 14299 54185 08371 365       
Reserves/Capital
Called Up Share Capital200200200200400400       
Profit Loss Account Reserve383-14 64010 21430 400-24 156-48 637       
Shareholder Funds583-14 44010 41430 600-23 756-48 237       
Other
Secured Debts    35 34123 525       
Total Fixed Assets Additions     615       
Total Fixed Assets Cost Or Valuation    338 568337 369       
Total Fixed Assets Depreciation    197 485224 004       
Total Fixed Assets Depreciation Charge In Period     28 333       
Total Fixed Assets Depreciation Disposals     -1 814       
Total Fixed Assets Disposals     -1 814       
Average Number Employees During Period       986766
Creditors      158 555149 314160 62533 00034 25527 47717 574
Fixed Assets86 40080 24781 142169 541141 083113 36594 90174 07447 85737 16637 79138 10822 966
Net Current Assets Liabilities-64 435-78 450-59 020-78 792-129 498-138 077128 279130 951-137 406-92 753-114 910-112 357-152 552
Total Assets Less Current Liabilities21 96517 02122 12190 74911 585-24 71233 37856 877-89 549-55 587-77 119-74 249-129 586
Accruals Deferred Income Within One Year2 3405 103           
Administrative Expenses86 117            
Bank Borrowings9 5226 463           
Bank Borrowings Overdrafts49 04330 173           
Corporation Tax Due Within One Year1 6793 595           
Cost Sales178 927            
Creditors Due After One Year21 38216 23711 70759 54935 341        
Creditors Due Within One Year107 390116 689112 155103 587169 256        
Debtors Due Within One Year39 48036 558           
Deferred Tax Current Asset 2 319           
Depreciation Tangible Fixed Assets Expense11 4477 576           
Gross Profit Loss108 750            
Intangible Fixed Assets Aggregate Amortisation Impairment    14 00028 000       
Intangible Fixed Assets Amortisation Charged In Period    14 00014 000       
Intangible Fixed Assets Cost Or Valuation70 00070 00070 00070 00070 00070 000       
Interest Payable Similar Charges3 981            
Number Shares Allotted 200200200100        
Obligations Under Finance Lease Hire Purchase Contracts After One Year6 0603 974           
Obligations Under Finance Lease Hire Purchase Contracts Within One Year5 2772 295           
Operating Profit Loss22 633            
Other Taxation Social Security Within One Year6 1963 332           
Par Value Share 1111        
Profit Loss For Period16 973            
Profit Loss On Ordinary Activities Before Tax18 652            
Provisions For Liabilities Charges   600         
Share Capital Allotted Called Up Paid200200200200100        
Tangible Fixed Assets Additions 1 4238 38298 630 615       
Tangible Fixed Assets Cost Or Valuation169 475170 898179 280268 568268 568267 369       
Tangible Fixed Assets Depreciation153 075160 651168 138169 027183 485196 004       
Tangible Fixed Assets Depreciation Charged In Period 7 2177 4877 89614 458        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 008         
Tangible Fixed Assets Disposals   9 342 -1 814       
Tax On Profit Or Loss On Ordinary Activities1 679            
Trade Creditors Within One Year24 64410 179           
Turnover Gross Operating Revenue287 677            
U K Current Corporation Tax1 679            
V A T Due Total Creditors7 66714 208           
Director Remuneration Benefits Excluding Payments To Third Parties11 74614 336           
Creditors Due After One Year Total Noncurrent Liabilities    35 34123 525       
Creditors Due Within One Year Total Current Liabilities    169 256157 730       
Tangible Fixed Assets Depreciation Charge For Period     14 333       
Tangible Fixed Assets Depreciation Disposals     -1 814       
Accrued Liabilities Not Expressed Within Creditors Subtotal      3 229100     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      23187     

Transport Operator Data

Gatra Farm
Address Lamplugh
City Workington
Post code CA14 4SA
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Micro company financial statements for the year ending on Tue, 31st May 2022
filed on: 28th, February 2023 		Free Download (6 pages)

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