Founded in 2015, Marwil Consultancy, classified under reg no. 09766580 is an active company. Currently registered at Crofters Cottage TN6 2JF, Crowborough the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Mark D., appointed on 8 September 2015. In addition, a secretary was appointed - Mark D., appointed on 8 September 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Crofters Cottage |
| Office Address2 | Pellings Farm |
| Town | Crowborough |
| Post code | TN6 2JF |
| Country of origin | United Kingdom |
| Registration Number | 09766580 |
| Date of Incorporation | Tue, 8th Sep 2015 |
| Industry | Landscape service activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 08 September 2015
Position: Secretary
Appointed: 08 September 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Mark D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 28 801 | 49 915 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 42 510 | 72 953 | 71 644 | 45 992 | 32 053 | 23 151 | 15 826 | 9 532 |
| Net Assets Liabilities | 49 914 | 57 636 | 44 839 | 32 978 | 23 137 | 15 955 | 9 719 | |
| Cash Bank In Hand | 42 510 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 801 | 49 915 | ||||||
| Tangible Fixed Assets | 374 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 28 791 | |||||||
| Shareholder Funds | 28 801 | 49 915 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 264 | 51 | 18 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 23 319 | 14 644 | 1 630 | 7 | 20 | |||
| Depreciation Amortisation Impairment Expense | 159 | 106 | 90 | 90 | ||||
| Fixed Assets | 374 | 281 | 636 | 477 | 318 | 270 | 180 | 205 |
| Net Current Assets Liabilities | 28 427 | 49 634 | 57 000 | 44 362 | 32 660 | 23 131 | 15 826 | 9 532 |
| Other Operating Expenses Format2 | 1 811 | 1 435 | 407 | 329 | ||||
| Other Operating Income Format2 | 98 | 51 | 56 | 62 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 614 | |||||||
| Profit Loss | 2 203 | -4 938 | 3 754 | 309 | ||||
| Raw Materials Consumables Used | 507 | 2 081 | 1 101 | 473 | ||||
| Staff Costs Employee Benefits Expense | 14 697 | 11 902 | 13 133 | 11 980 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 554 | 881 | 72 | |||||
| Total Assets Less Current Liabilities | 28 801 | 49 915 | 57 636 | 44 839 | 32 978 | 23 401 | 16 006 | 9 737 |
| Turnover Revenue | 19 833 | 10 535 | 19 310 | 13 191 | ||||
| Creditors Due Within One Year | 14 083 | 23 319 | ||||||
| Tangible Fixed Assets Additions | 499 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 499 | |||||||
| Tangible Fixed Assets Depreciation | 125 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 2023-09-30 filed on: 9th, January 2024 |
accounts | Free Download (3 pages) |
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