Pembrokeshire Marquee Hire Ltd is a private limited company located at Hubberston Road, Hubberston, Milford Haven SA73 3PR. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-28, this 3-year-old company is run by 2 directors.
Director Kirsty S., appointed on 28 July 2020. Director Matthew S., appointed on 28 July 2020.
The company is officially classified as "renting and leasing of media entertainment equipment" (Standard Industrial Classification code: 77291).
The latest confirmation statement was sent on 2023-07-27 and the deadline for the following filing is 2024-08-10. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Hubberston Road |
| Office Address2 | Hubberston |
| Town | Milford Haven |
| Post code | SA73 3PR |
| Country of origin | United Kingdom |
| Registration Number | 12774653 |
| Date of Incorporation | Tue, 28th Jul 2020 |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2020
Position: Director
Appointed: 28 July 2020
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Matthew S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kirsty S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew S.
| Notified on | 28 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kirsty S.
| Notified on | 28 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 25 616 | 67 251 | 68 503 |
| Current Assets | 73 246 | 97 337 | 84 604 |
| Debtors | 47 630 | 30 086 | 16 101 |
| Net Assets Liabilities | 11 263 | 38 340 | 32 473 |
| Other Debtors | 47 630 | 1 181 | 1 180 |
| Property Plant Equipment | 208 213 | 237 116 | 196 340 |
| Other | |||
| Accrued Liabilities Deferred Income | 43 161 | 81 136 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 344 | 52 763 | 118 209 |
| Additional Provisions Increase From New Provisions Recognised | 2 743 | 7 584 | 505 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 232 557 | 57 322 | 24 670 |
| Average Number Employees During Period | 2 | 2 | |
| Corporation Tax Payable | 1 179 | ||
| Creditors | 267 453 | 285 786 | 237 639 |
| Current Tax For Period | 1 180 | -1 180 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 743 | 7 585 | 505 |
| Deferred Tax Liabilities | 2 743 | 10 327 | 10 832 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 344 | 28 419 | 65 446 |
| Net Current Assets Liabilities | -194 207 | -188 449 | -153 035 |
| Net Deferred Tax Liability Asset | 2 743 | -34 725 | -26 473 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Other Creditors | 266 274 | 217 646 | 144 530 |
| Other Taxation Social Security Payable | 24 979 | 11 230 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 232 557 | 289 879 | 314 549 |
| Provisions | 2 743 | 10 327 | 10 832 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 743 | 10 327 | 10 832 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 923 | 6 405 | 505 |
| Total Assets Less Current Liabilities | 14 006 | 48 667 | 43 305 |
| Trade Creditors Trade Payables | 743 | ||
| Trade Debtors Trade Receivables | 28 905 | 14 921 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 15th, March 2024 |
accounts | Free Download (9 pages) |
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