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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 2
  • 1
    Barnes, Mark Brian
    Born in November 1971
    Individual (9 offsprings)
    Officer
    icon of calendar 2000-06-02 ~ now
    OF - Director → CIF 0
    Mr Mark Brian Barnes
    Born in November 1971
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-06-02 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Barnes, Emma Louise
    Born in November 1973
    Individual (8 offsprings)
    Officer
    icon of calendar 2000-12-16 ~ now
    OF - Director → CIF 0
    Barnes, Emma Louise
    Accounts Clerk
    Individual (8 offsprings)
    Officer
    icon of calendar 2000-12-16 ~ now
    OF - Secretary → CIF 0
    Mrs Emma Louise Barnes
    Born in November 1973
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-06-02 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Reid, Blair Stuart
    Engineer born in October 1971
    Individual
    Officer
    icon of calendar 2006-09-01 ~ 2012-09-27
    OF - Director → CIF 0
  • 2
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2020-03-31
    Officer
    2000-06-02 ~ 2000-06-02
    PE - Nominee Director → CIF 0
  • 3
    PLUMECLASS LIMITED - 1980-12-31
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 126 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2000-06-02 ~ 2000-06-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MARCOLD LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
229,827 GBP2025-01-31
305,270 GBP2024-01-31
Fixed Assets
229,827 GBP2025-01-31
305,270 GBP2024-01-31
Total Inventories
33,000 GBP2025-01-31
34,408 GBP2024-01-31
Debtors
225,220 GBP2025-01-31
322,982 GBP2024-01-31
Cash at bank and in hand
607,177 GBP2025-01-31
624,908 GBP2024-01-31
Current Assets
865,397 GBP2025-01-31
982,298 GBP2024-01-31
Creditors
Current
432,469 GBP2025-01-31
538,742 GBP2024-01-31
Net Current Assets/Liabilities
432,928 GBP2025-01-31
443,556 GBP2024-01-31
Total Assets Less Current Liabilities
662,755 GBP2025-01-31
748,826 GBP2024-01-31
Creditors
Non-current
-2,671 GBP2024-01-31
Net Assets/Liabilities
636,950 GBP2025-01-31
689,243 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Share premium
151,337 GBP2025-01-31
151,337 GBP2024-01-31
Retained earnings (accumulated losses)
484,613 GBP2025-01-31
536,906 GBP2024-01-31
Equity
636,950 GBP2025-01-31
689,243 GBP2024-01-31
Average Number of Employees
242024-02-01 ~ 2025-01-31
242023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
186,252 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
186,252 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,902 GBP2025-01-31
37,274 GBP2024-01-31
Furniture and fittings
71,111 GBP2025-01-31
66,180 GBP2024-01-31
Motor vehicles
575,529 GBP2025-01-31
530,524 GBP2024-01-31
Computers
33,130 GBP2025-01-31
33,130 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
717,672 GBP2025-01-31
667,108 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,995 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-16,995 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,982 GBP2025-01-31
24,937 GBP2024-01-31
Furniture and fittings
64,409 GBP2025-01-31
60,278 GBP2024-01-31
Motor vehicles
360,324 GBP2025-01-31
243,493 GBP2024-01-31
Computers
33,130 GBP2025-01-31
33,130 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,845 GBP2025-01-31
361,838 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,045 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
4,131 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
133,826 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,002 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,995 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,995 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
7,920 GBP2025-01-31
12,337 GBP2024-01-31
Furniture and fittings
6,702 GBP2025-01-31
5,902 GBP2024-01-31
Motor vehicles
215,205 GBP2025-01-31
287,031 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
181,773 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
135,622 GBP2025-01-31
122,705 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,917 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
46,151 GBP2025-01-31
59,068 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
211,431 GBP2025-01-31
260,065 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
285 GBP2025-01-31
21,722 GBP2024-01-31
Prepayments
Current
13,504 GBP2025-01-31
41,195 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
225,220 GBP2025-01-31
Amounts falling due within one year, Current
322,982 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
2,671 GBP2025-01-31
26,642 GBP2024-01-31
Trade Creditors/Trade Payables
Current
62,838 GBP2025-01-31
88,218 GBP2024-01-31
Amounts owed to group undertakings
Current
13,139 GBP2025-01-31
3,919 GBP2024-01-31
Corporation Tax Payable
Current
76,059 GBP2025-01-31
70,179 GBP2024-01-31
Other Taxation & Social Security Payable
Current
22,187 GBP2025-01-31
13,263 GBP2024-01-31
Accrued Liabilities
Current
182,507 GBP2025-01-31
284,864 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
2,671 GBP2024-01-31
  • MARCOLD LIMITED
    Info
    Registered number 04007011
    icon of address327 Clifton Drive South, Lytham St. Annes, Lancashire FY8 1HN
    PRIVATE LIMITED COMPANY incorporated on 2000-06-02 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    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.