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Marshmoor Bricks Limited BENINGTON

Marshmoor Bricks started in year 1989 as Private Limited Company with registration number 02436767. The Marshmoor Bricks company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Benington at Greyfriars. Postal code: SG2 7LP.

The firm has 3 directors, namely Alexander W., Maureen W. and James W.. Of them, Maureen W., James W. have been with the company the longest, being appointed on 26 October 1991 and Alexander W. has been with the company for the least time - from 27 March 2014. As of 28 April 2024, there were 2 ex directors - Mark J., Geoffrey A. and others listed below. There were no ex secretaries.

Marshmoor Bricks Limited Address / Contact

Office Address Greyfriars
Office Address2 42 Walkern Road
Town Benington
Post code SG2 7LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02436767
Date of Incorporation Thu, 26th Oct 1989
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st December
Company age 35 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Maureen W.

Position: Secretary

Resigned:

Alexander W.

Position: Director

Appointed: 27 March 2014

Maureen W.

Position: Director

Appointed: 26 October 1991

James W.

Position: Director

Appointed: 26 October 1991

Mark J.

Position: Director

Appointed: 28 September 2009

Resigned: 09 December 2010

Geoffrey A.

Position: Director

Appointed: 26 October 1991

Resigned: 31 October 2006

People with significant control

The register of PSCs who own or have control over the company includes 4 names. As we found, there is Marshmoor Holdings Ltd from Stevenage, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Maureen W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Alexander W., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Marshmoor Holdings Ltd

44b Walkern Road, Benington, Stevenage, Hertfordshire, SG2 7LP, United Kingdom

Legal authority England & Wales
Legal form Limited Company
Country registered United Kingdom
Place registered England
Registration number 14657088
Notified on 6 March 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Maureen W.

Notified on 6 April 2016
Ceased on 6 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Alexander W.

Notified on 6 April 2016
Ceased on 6 March 2023
Nature of control: 25-50% voting rights
25-50% shares

James W.

Notified on 1 September 2016
Ceased on 6 March 2023
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand151116 844155 37658 724305 675213 96734 278202 939
Current Assets437 092382 665503 261564 140513 399502 529778 747871 881
Debtors421 317240 632329 685482 916190 224256 812734 469599 667
Net Assets Liabilities84 70468 62969 542127 370118 978115 121157 186285 694
Other Debtors9939 2824 8725 6964 158   
Property Plant Equipment82 18050 10037 57528 18153 13046 58679 90190 514
Total Inventories15 62420 31918 20022 50017 50031 75010 00069 275
Other
Accrued Liabilities 29 65218 83024 98513 40814 28744 67425 380
Accumulated Depreciation Impairment Property Plant Equipment75 38272 92485 44994 843107 351121 212135 183156 538
Additions Other Than Through Business Combinations Property Plant Equipment    37 4577 31747 28631 968
Average Number Employees During Period 6655644
Bank Borrowings 10 833816859    
Bank Borrowings Overdrafts10 27910 000      
Corporation Tax Payable15 551       
Creditors396 958326 583816464 414-15 474-2 272-26 868-11 789
Depreciation Expense Property Plant Equipment15 18016 700      
Depreciation Rate Used For Property Plant Equipment 25      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 19 158      
Disposals Property Plant Equipment 34 538      
Dividend Per Share Interim  134344
Finance Lease Liabilities Present Value Total 26 72226 72111 723    
Increase From Depreciation Charge For Year Property Plant Equipment 16 70012 5259 39412 50813 86213 97121 354
Net Current Assets Liabilities40 13451 21232 95999 72787 77572 392114 089219 866
Number Shares Issued Fully Paid 15 00015 00015 00015 00015 00015 00015 000
Other Creditors74 66340 5317 53611 37714 17673 37460 57146 047
Other Inventories 20 31918 20022 50017 50031 75010 00069 275
Other Taxation Social Security Payable48 19216 715      
Par Value Share  111111
Prepayments 3 5027 0942 1701 3689473 2301 184
Property Plant Equipment Gross Cost157 562123 024123 024123 024160 481167 798215 084247 052
Provisions For Liabilities Balance Sheet Subtotal -4 872176538-6 453-1 585-9 936-12 897
Raw Materials15 62420 319      
Taxation Social Security Payable 16 71519 16062 34843 02638 541120 353106 954
Total Assets Less Current Liabilities122 314101 31270 534127 908140 905118 978193 990310 380
Total Borrowings 37 55581612 58215 4742 27226 86811 789
Trade Creditors Trade Payables248 273259 335387 211353 122342 549290 733422 439366 595
Trade Debtors Trade Receivables420 324232 718317 719475 051184 698255 865731 239598 483
Advances Credits Directors7 7944 939      
Advances Credits Made In Period Directors1 306       
Advances Credits Repaid In Period Directors7 793       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 4th, July 2023 		Free Download (13 pages)

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