Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
401,312 GBP2025-09-30
424,919 GBP2024-09-30
Fixed Assets - Investments
3,287,025 GBP2025-09-30
2,652,889 GBP2024-09-30
Fixed Assets
3,688,337 GBP2025-09-30
3,077,808 GBP2024-09-30
Debtors
Non-current
150,139 GBP2024-09-30
Current
391,194 GBP2025-09-30
369,408 GBP2024-09-30
Cash at bank and in hand
515,205 GBP2025-09-30
296,640 GBP2024-09-30
Current Assets
906,399 GBP2025-09-30
816,187 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-1,540,480 GBP2025-09-30
Net Current Assets/Liabilities
-634,081 GBP2025-09-30
99,151 GBP2024-09-30
Total Assets Less Current Liabilities
3,054,256 GBP2025-09-30
3,176,959 GBP2024-09-30
Net Assets/Liabilities
3,037,871 GBP2025-09-30
3,176,959 GBP2024-09-30
Equity
Called up share capital
1,000,000 GBP2025-09-30
1,000,000 GBP2024-09-30
1,000,000 GBP2023-10-01
Retained earnings (accumulated losses)
2,037,871 GBP2025-09-30
2,176,959 GBP2024-09-30
2,256,855 GBP2023-10-01
Profit/Loss
459,198 GBP2024-10-01 ~ 2025-09-30
520,104 GBP2023-10-01 ~ 2024-09-30
Equity
3,037,871 GBP2025-09-30
3,176,959 GBP2024-09-30
3,256,855 GBP2023-10-01
Profit/Loss
Retained earnings (accumulated losses)
459,198 GBP2024-10-01 ~ 2025-09-30
520,104 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
459,198 GBP2024-10-01 ~ 2025-09-30
520,104 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
459,198 GBP2024-10-01 ~ 2025-09-30
520,104 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-598,286 GBP2024-10-01 ~ 2025-09-30
-600,000 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-598,286 GBP2024-10-01 ~ 2025-09-30
-600,000 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-598,286 GBP2024-10-01 ~ 2025-09-30
-600,000 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
-598,286 GBP2024-10-01 ~ 2025-09-30
-600,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-10-01 ~ 2025-09-30
Motor vehicles
252024-10-01 ~ 2025-09-30
Furniture and fittings
202024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Buildings
1,157,447 GBP2025-09-30
1,157,447 GBP2024-09-30
Motor vehicles
10,320 GBP2025-09-30
10,320 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,167,767 GBP2025-09-30
1,167,767 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,488 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
742,848 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
458 GBP2024-10-01 ~ 2025-09-30
Owned/Freehold
23,607 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,946 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
766,455 GBP2025-09-30
Property, Plant & Equipment
Buildings
399,938 GBP2025-09-30
423,087 GBP2024-09-30
Motor vehicles
1,374 GBP2025-09-30
1,832 GBP2024-09-30
Investments in Subsidiaries
2,006,124 GBP2025-09-30
2,006,124 GBP2024-09-30
Other Debtors
Non-current
150,139 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
233,878 GBP2025-09-30
191,416 GBP2024-09-30
Other Debtors
Current
121,665 GBP2025-09-30
127,206 GBP2024-09-30
Prepayments/Accrued Income
Current
15,751 GBP2025-09-30
13,991 GBP2024-09-30
Debtors - Deferred Tax Asset
Current
707 GBP2024-09-30
Trade Creditors/Trade Payables
Current
27,365 GBP2025-09-30
18,191 GBP2024-09-30
Amounts owed to group undertakings
Current
979,145 GBP2025-09-30
486,605 GBP2024-09-30
Corporation Tax Payable
Current
51,780 GBP2024-09-30
Taxation/Social Security Payable
Current
19,840 GBP2025-09-30
3,176 GBP2024-09-30
Other Creditors
Current
502,770 GBP2025-09-30
148,484 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
11,360 GBP2025-09-30
8,800 GBP2024-09-30
Creditors
Current
1,540,480 GBP2025-09-30
717,036 GBP2024-09-30
Net Deferred Tax Liability/Asset
-16,385 GBP2025-09-30
707 GBP2024-09-30
810 GBP2023-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17,092 GBP2024-10-01 ~ 2025-09-30
-103 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
612 GBP2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-09-30
1,000,000 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1.002024-10-01 ~ 2025-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,720 GBP2025-09-30
Between one and five year
36,529 GBP2025-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,249 GBP2025-09-30
H. MARCEL GUEST, LIMITED
InfoRegistered number 00251148Riverside Works, Collyhurst Road, Manchester M40 7RU
PRIVATE LIMITED COMPANY incorporated on 1930-10-04 (95 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-29
CIF 0H. MARCEL GUEST LIMITED
SRegistered number missing
Riverside Works, Collyhurst Road, Manchester, England, M40 7RU
Corporate
CIF 1 H MARCEL GUEST LIMITED
SRegistered number missing
Riverside Works, Collyhurst Road, Manchester, England, M40 7RU
Limited Company
CIF 2 H MARCEL GUEST LIMITED
SRegistered number 00251148
Riverside Works, Collyhurst Road, Manchester, England, M40 7RU
Limited Company in Companies House Uk, Uk
CIF 3 H MARCEL GUEST LIMITED
SRegistered number 00251148
Riverside Works, Collyhurst Road, Manchester, England, M40 7RU
Limited Company in Companies House, Uk
CIF 4 Limited Company in England & Wales, England
CIF 5 H.MARCEL GUEST LIMITED
SRegistered number 00251148
Riverside Works, Collyhurst Road, Manchester, England, M40 7RU
Limited Company in Companies House, England
CIF 6 Private Limited Company in Cardiff, England
CIF 7