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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
Ceased 2
parent relation
Company in focus

MARBLE MOSAIC COMPANY LIMITED(THE)

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
652021-04-01 ~ 2022-03-31
702020-04-01 ~ 2021-03-31
Property, Plant & Equipment
129,766 GBP2022-03-31
244,044 GBP2021-03-31
Total Inventories
149,000 GBP2022-03-31
150,000 GBP2021-03-31
Debtors
1,029,086 GBP2022-03-31
1,609,847 GBP2021-03-31
Cash at bank and in hand
521,521 GBP2022-03-31
670,915 GBP2021-03-31
Current Assets
1,699,607 GBP2022-03-31
2,430,762 GBP2021-03-31
Creditors
Amounts falling due within one year
479,663 GBP2022-03-31
1,176,314 GBP2021-03-31
Net Current Assets/Liabilities
1,219,944 GBP2022-03-31
1,254,448 GBP2021-03-31
Total Assets Less Current Liabilities
1,349,710 GBP2022-03-31
1,498,492 GBP2021-03-31
Net Assets/Liabilities
1,349,710 GBP2022-03-31
1,498,492 GBP2021-03-31
Equity
Called up share capital
88,000 GBP2022-03-31
88,000 GBP2021-03-31
Share premium
600 GBP2022-03-31
600 GBP2021-03-31
Retained earnings (accumulated losses)
1,261,110 GBP2022-03-31
1,409,892 GBP2021-03-31
Equity
1,349,710 GBP2022-03-31
1,498,492 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
7.002021-04-01 ~ 2022-03-31
Motor vehicles
16.002021-04-01 ~ 2022-03-31
Office equipment
14.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,057,893 GBP2022-03-31
1,055,031 GBP2021-03-31
Office equipment
47,401 GBP2022-03-31
47,351 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,105,294 GBP2022-03-31
1,102,382 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,200 GBP2021-04-01 ~ 2022-03-31
Office equipment
-2,950 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-13,150 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
930,568 GBP2022-03-31
811,353 GBP2021-03-31
Office equipment
44,960 GBP2022-03-31
46,985 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
975,528 GBP2022-03-31
858,338 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127,415 GBP2021-04-01 ~ 2022-03-31
Office equipment
925 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,340 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,200 GBP2021-04-01 ~ 2022-03-31
Office equipment
-2,950 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,150 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
127,325 GBP2022-03-31
243,678 GBP2021-03-31
Office equipment
2,441 GBP2022-03-31
366 GBP2021-03-31
Raw Materials
149,000 GBP2022-03-31
150,000 GBP2021-03-31
Trade Debtors/Trade Receivables
1,017,009 GBP2022-03-31
1,533,517 GBP2021-03-31
Other Debtors
12,077 GBP2022-03-31
76,330 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
296,969 GBP2022-03-31
677,094 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
149,209 GBP2022-03-31
399,687 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
49,889 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,698 GBP2022-03-31
3,184 GBP2021-03-31
Other Creditors
Amounts falling due within one year
31,787 GBP2022-03-31
46,460 GBP2021-03-31
  • MARBLE MOSAIC COMPANY LIMITED(THE)
    Info
    Registered number 00187988
    icon of addressCastle Hill Insolvency Ltd 1 Battle Road, Heathfield, Newton Abbot TQ12 6RY
    PRIVATE LIMITED COMPANY incorporated on 1923-02-21 (102 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-08-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.