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Marsack Holdings Limited WALLINGTON

Marsack Holdings started in year 2015 as Private Limited Company with registration number 09522395. The Marsack Holdings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wallington at Parker House. Postal code: SM6 9AA. Since March 10, 2018 Marsack Holdings Limited is no longer carrying the name Marsack.

The company has one director. Andrew P., appointed on 1 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Marsack Holdings Limited Address / Contact

Office Address Parker House
Office Address2 44 Stafford Road
Town Wallington
Post code SM6 9AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09522395
Date of Incorporation Wed, 1st Apr 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Andrew P.

Position: Director

Appointed: 01 April 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Andrew P. The abovementioned PSC has 75,01-100% voting rights.

Andrew P.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights

Company previous names

Marsack March 10, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand 141 230150 996261 515238 560127 168273 337237 954
Current Assets447 809197 631150 996 238 560132 214300 950237 954
Debtors63 38256 401   5 04627 613 
Net Assets Liabilities 1 227 5031 255 9651 343 3801 583 8001 442 2171 628 3431 502 025
Other Debtors 56 401   5 04627 613 
Property Plant Equipment 2 736 3593 450 4943 450 4943 454 2203 452 9783 977 1323 635 890
Cash Bank In Hand384 427       
Net Assets Liabilities Including Pension Asset Liability924 648       
Tangible Fixed Assets1 497 926       
Reserves/Capital
Called Up Share Capital912 440       
Profit Loss Account Reserve2 247       
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 2422 4843 7264 968
Additions Other Than Through Business Combinations Property Plant Equipment 1 156 477649 306 4 968 525 396 
Amounts Owed To Group Undertakings Participating Interests       61 544
Bank Borrowings 1 685 2332 035 7822 035 7822 035 7832 035 7832 594 3912 221 128
Bank Overdrafts     50 00010 00010 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  3 303 7093 450 4943 304 0683 304 0683 829 4643 489 464
Creditors 21 254281 854304 95845 30879 30327 459122 802
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income 81 956      
Increase From Depreciation Charge For Year Property Plant Equipment    1 2421 2421 2421 242
Net Current Assets Liabilities430 205176 377-130 858-43 443193 25252 911273 491115 152
Other Creditors 1 000252 600   3 49021 072
Other Disposals Property Plant Equipment       340 000
Property Plant Equipment Gross Cost1 497 9262 736 3593 385 6653 450 4943 455 4623 455 4623 980 8583 640 858
Provisions For Liabilities Balance Sheet Subtotal 12 49627 88927 88927 88927 88927 88927 889
Taxation Social Security Payable 20 25429 25452 35844 39828 30312 9696 546
Total Assets Less Current Liabilities1 928 1312 912 7363 319 6363 407 0513 395 7833 505 8894 250 6233 751 042
Total Increase Decrease From Revaluations Property Plant Equipment 81 956      
Capital Employed924 648       
Creditors Due After One Year1 003 483       
Creditors Due Within One Year17 604       
Number Shares Allotted912 350       
Number Shares Allotted Increase Decrease During Period912 350       
Par Value Share1       
Share Capital Allotted Called Up Paid912 350       
Share Premium Account9 961       
Tangible Fixed Assets Additions1 497 926       
Tangible Fixed Assets Cost Or Valuation1 497 926       
Value Shares Allotted Increase Decrease During Period912 350       

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 25th, January 2024 		Free Download (6 pages)

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