Marson Brothers Limited is a private limited company situated at Medina House, 2 Station Avenue, Bridlington YO16 4LZ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-25, this 3-year-old company is run by 2 directors.
Director Neil M., appointed on 25 June 2020. Director Christopher M., appointed on 25 June 2020.
The company is classified as "media representation services" (SIC code: 73120).
The latest confirmation statement was filed on 2023-06-24 and the date for the next filing is 2024-07-08. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Medina House |
Office Address2 | 2 Station Avenue |
Town | Bridlington |
Post code | YO16 4LZ |
Country of origin | United Kingdom |
Registration Number | 12698105 |
Date of Incorporation | Thu, 25th Jun 2020 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Christopher M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Neil M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher M.
Notified on | 25 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil M.
Notified on | 25 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 695 | 22 140 | 4 226 |
Current Assets | 15 676 | 32 575 | 31 448 |
Debtors | 9 981 | 10 435 | 27 222 |
Net Assets Liabilities | 1 443 | -69 281 | |
Other Debtors | 3 462 | 16 696 | |
Property Plant Equipment | 4 761 | 6 744 | |
Other | |||
Amount Specific Advance Or Credit Directors | 8 038 | 19 845 | 11 249 |
Amount Specific Advance Or Credit Made In Period Directors | 27 115 | 55 933 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 38 922 | 24 839 | |
Accumulated Amortisation Impairment Intangible Assets | 600 | 3 000 | 5 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 317 | 767 | 2 550 |
Average Number Employees During Period | 3 | 5 | 13 |
Bank Borrowings Overdrafts | 13 645 | ||
Creditors | 35 550 | 58 876 | 13 645 |
Fixed Assets | 28 161 | 27 744 | 23 950 |
Increase From Amortisation Charge For Year Intangible Assets | 600 | 2 400 | 2 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 450 | 1 783 |
Intangible Assets | 23 400 | 21 000 | 18 600 |
Intangible Assets Gross Cost | 24 000 | 24 000 | |
Net Current Assets Liabilities | -19 874 | -26 301 | -79 586 |
Number Shares Issued Fully Paid | 50 | 50 | 50 |
Other Creditors | 22 575 | 38 529 | 34 841 |
Other Taxation Social Security Payable | 6 167 | 14 409 | 37 854 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 078 | 7 511 | 7 900 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 078 | 2 433 | 389 |
Total Assets Less Current Liabilities | 8 287 | 1 443 | -55 636 |
Trade Creditors Trade Payables | 6 808 | 5 938 | 24 732 |
Trade Debtors Trade Receivables | 9 981 | 6 973 | 10 526 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Total Additions Including From Business Combinations Intangible Assets | 24 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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