Marton (civil Engineering) started in year 1976 as Private Limited Company with registration number 01276520. The Marton (civil Engineering) company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Mountain Ash at Ty Cynon Navigation Park. Postal code: CF45 4SN.
The company has 3 directors, namely Christopher S., Huw G. and Christopher P.. Of them, Christopher P. has been with the company the longest, being appointed on 7 November 2008 and Christopher S. and Huw G. have been with the company for the least time - from 17 November 2008. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Joyce C. who worked with the the company until 18 November 2008.
This company operates within the CF45 4SN postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0092203 . It is located at Unit 12-13, Ty Cynon, Mountain Ash with a total of 1 cars.
Office Address | Ty Cynon Navigation Park |
Office Address2 | Abercynon |
Town | Mountain Ash |
Post code | CF45 4SN |
Country of origin | United Kingdom |
Registration Number | 01276520 |
Date of Incorporation | Thu, 9th Sep 1976 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Construction of roads and motorways |
End of financial Year | 30th April |
Company age | 48 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, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Huw G. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Christopher P. This PSC has significiant influence or control over the company,. The third one is Christopher S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Huw G.
Notified on | 8 January 2017 |
Nature of control: |
significiant influence or control |
Christopher P.
Notified on | 8 January 2017 |
Nature of control: |
significiant influence or control |
Christopher S.
Notified on | 8 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2012-05-01 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
Net Worth | -18 344 | -110 637 | -54 193 | -44 261 | -35 354 | -37 772 | |
Balance Sheet | |||||||
Cash Bank In Hand | 2 536 | 2 250 | 1 950 | 1 300 | 1 300 | 1 300 | |
Current Assets | 159 017 | 95 584 | 135 778 | 114 955 | 125 133 | 115 356 | |
Debtors | 107 641 | 72 237 | 121 427 | 102 155 | 116 998 | 96 056 | |
Net Assets Liabilities Including Pension Asset Liability | -18 344 | -110 638 | -54 193 | -44 261 | -35 354 | -37 772 | |
Stocks Inventory | 48 840 | 21 097 | 12 401 | 11 500 | 6 835 | 18 000 | |
Tangible Fixed Assets | 63 196 | 41 786 | 41 786 | 32 046 | 25 145 | 16 664 | 14 925 |
Reserves/Capital | |||||||
Called Up Share Capital | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 | |
Profit Loss Account Reserve | -38 444 | -130 737 | -74 293 | -64 361 | -55 454 | -57 872 | |
Shareholder Funds | -18 344 | -110 637 | -54 193 | -44 261 | -35 354 | -37 772 | |
Other | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 18 795 | 14 663 | |||||
Creditors Due Within One Year Total Current Liabilities | 221 762 | 233 345 | |||||
Fixed Assets | 63 196 | 41 786 | |||||
Net Current Assets Liabilities | -62 745 | -137 760 | -75 707 | -63 006 | -44 737 | -45 416 | |
Tangible Fixed Assets Additions | 620 | 325 | 359 | 10 500 | |||
Tangible Fixed Assets Cost Or Valuation | 378 028 | 233 521 | 233 521 | 221 998 | 222 357 | 207 897 | 196 781 |
Tangible Fixed Assets Depreciation | 314 832 | 191 735 | 191 735 | 189 952 | 197 212 | 191 233 | 181 856 |
Tangible Fixed Assets Depreciation Charge For Period | 12 920 | ||||||
Tangible Fixed Assets Depreciation Disposals | -136 017 | ||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -145 127 | ||||||
Total Assets Less Current Liabilities | 451 | -95 974 | -43 661 | -37 861 | -16 073 | -30 491 | |
Creditors Due After One Year | 14 663 | 10 532 | 6 400 | 7 281 | 7 281 | ||
Creditors Due Within One Year | 233 344 | 211 485 | 177 961 | 169 870 | 160 772 | ||
Net Assets Liability Excluding Pension Asset Liability | -110 637 | -54 193 | |||||
Number Shares Allotted | 20 100 | 20 100 | 20 100 | 20 100 | |||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 10 532 | 6 400 | 7 281 | 7 281 | |||
Share Capital Allotted Called Up Paid | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 | ||
Tangible Fixed Assets Depreciation Charged In Period | 9 473 | 7 260 | 5 819 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 256 | 11 798 | |||||
Tangible Fixed Assets Disposals | 11 848 | 24 960 | |||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Unit 12-13 | |
---|---|
Address | Ty Cynon , Navigation Park , Abercynon |
City | Mountain Ash |
Post code | CF45 4SN |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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