Marshland Industrial Cladding started in year 2014 as Private Limited Company with registration number 09356580. The Marshland Industrial Cladding company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sawbridgeworth at 26 Bell Street. Postal code: CM21 9AN.
The company has one director. Wayne T., appointed on 16 December 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Bell Street |
| Town | Sawbridgeworth |
| Post code | CM21 9AN |
| Country of origin | United Kingdom |
| Registration Number | 09356580 |
| Date of Incorporation | Tue, 16th Dec 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Wayne T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne T.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 9 262 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 18 950 | ||||||||
| Cash Bank On Hand | 18 950 | 12 804 | 24 093 | 24 645 | 41 752 | 30 920 | 36 000 | 38 196 | 47 156 |
| Current Assets | 23 531 | 29 324 | 39 582 | 35 862 | 47 987 | 35 613 | 39 918 | 43 264 | 51 756 |
| Debtors | 4 581 | 16 520 | 15 489 | 11 217 | 6 235 | 4 693 | 3 918 | 5 068 | 4 600 |
| Net Assets Liabilities | 9 262 | 14 290 | 20 776 | 22 848 | 29 096 | 27 999 | |||
| Property Plant Equipment | 975 | 11 137 | 8 352 | 6 264 | 4 698 | 3 523 | 2 642 | 1 972 | |
| Tangible Fixed Assets | 975 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 9 162 | ||||||||
| Shareholder Funds | 9 262 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 440 | 1 200 | 960 | 960 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 4 038 | 6 823 | 8 911 | 10 477 | 11 652 | 12 533 | 13 203 | 1 270 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 4 547 | 2 466 | 6 582 | 2 899 | 3 006 | 4 904 | 365 | 330 | 379 |
| Creditors | 15 244 | 9 713 | 6 938 | 4 162 | 1 387 | 11 137 | 13 886 | 19 825 | 30 701 |
| Creditors Due Within One Year | 15 244 | ||||||||
| Dividends Paid | 15 000 | 8 000 | 8 200 | 5 000 | 7 920 | 4 000 | 4 000 | ||
| Finance Lease Liabilities Present Value Total | 9 713 | 6 938 | 4 162 | 1 387 | 1 387 | ||||
| Increase Decrease In Property Plant Equipment | 13 875 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 713 | 2 785 | 2 088 | 1 566 | 1 175 | 881 | 670 | 553 | |
| Net Current Assets Liabilities | 8 287 | 12 866 | 19 362 | 20 746 | 25 785 | 24 476 | 26 032 | 23 439 | 21 055 |
| Number Shares Allotted | 100 | ||||||||
| Other Taxation Social Security Payable | 6 234 | 3 417 | 3 063 | 1 642 | 4 221 | ||||
| Par Value Share | 1 | ||||||||
| Profit Loss | 20 028 | 14 486 | 10 272 | 11 248 | 6 823 | 675 | 737 | 1 303 | |
| Property Plant Equipment Gross Cost | 1 300 | 15 175 | 15 175 | 15 175 | 15 175 | 15 175 | 15 175 | 13 875 | 1 540 |
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 300 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 300 | ||||||||
| Tangible Fixed Assets Depreciation | 325 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 325 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 875 | 240 | |||||||
| Total Assets Less Current Liabilities | 9 262 | 24 003 | 27 714 | 27 010 | 30 483 | 27 999 | 28 674 | 25 411 | 22 714 |
| Trade Creditors Trade Payables | 12 692 | ||||||||
| Trade Debtors Trade Receivables | 4 581 | 16 520 | 15 489 | 11 217 | 6 235 | 4 693 | 3 918 | 5 068 | 4 600 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 19th, February 2024 |
accounts | Free Download (9 pages) |
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