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
    Pickstone, Alan
    Chartered Certified Accountant born in September 1969
    Individual (3 offsprings)
    Officer
    2014-06-30 ~ now
    OF - director → CIF 0
    Mr Alan Pickstone
    Born in September 1969
    Individual (3 offsprings)
    Person with significant control
    2017-11-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Havenhand, Tina Dawn
    Chartered Certified Accountant born in April 1979
    Individual (5 offsprings)
    Officer
    2014-06-30 ~ now
    OF - director → CIF 0
    Mrs Tina Dawn Havenhand
    Born in April 1979
    Individual (5 offsprings)
    Person with significant control
    2017-11-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Marriott, David John
    Chartered Certified Accountant born in December 1951
    Individual (3 offsprings)
    Officer
    2000-07-27 ~ 2017-11-30
    OF - director → CIF 0
    Marriott, David John
    Individual (3 offsprings)
    Officer
    2011-12-22 ~ 2017-11-30
    OF - secretary → CIF 0
    Mr David John Marriott
    Born in December 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Allen, Lawrence Graham Gunstone
    Chartered Accountant born in January 1946
    Individual (1 offspring)
    Officer
    2013-03-27 ~ 2014-06-30
    OF - director → CIF 0
  • 3
    Charles, Phyllis
    Individual
    Officer
    2000-07-27 ~ 2011-12-22
    OF - secretary → CIF 0
parent relation
Company in focus

MARRIOTT GIBBS REES WALLIS LIMITED

Previous name
MARRIOTT GIBBS LIMITED - 2008-08-11
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
233,964 GBP2024-03-31
259,964 GBP2023-03-31
Property, Plant & Equipment
33,011 GBP2024-03-31
45,467 GBP2023-03-31
Fixed Assets
266,975 GBP2024-03-31
305,431 GBP2023-03-31
Debtors
252,584 GBP2024-03-31
247,239 GBP2023-03-31
Cash at bank and in hand
17 GBP2024-03-31
74 GBP2023-03-31
Current Assets
252,601 GBP2024-03-31
247,313 GBP2023-03-31
Creditors
Current
469,085 GBP2024-03-31
440,302 GBP2023-03-31
Net Current Assets/Liabilities
-216,484 GBP2024-03-31
-192,989 GBP2023-03-31
Total Assets Less Current Liabilities
50,491 GBP2024-03-31
112,442 GBP2023-03-31
Net Assets/Liabilities
8,996 GBP2024-03-31
52,556 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,896 GBP2024-03-31
52,456 GBP2023-03-31
Equity
8,996 GBP2024-03-31
52,556 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
520,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
286,036 GBP2024-03-31
260,036 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
233,964 GBP2024-03-31
259,964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,147 GBP2024-03-31
85,968 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,136 GBP2024-03-31
40,501 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,011 GBP2024-03-31
45,467 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,555 GBP2024-03-31
139,450 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
66,740 GBP2024-03-31
61,734 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
252,584 GBP2024-03-31
247,239 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,311 GBP2024-03-31
42,209 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,835 GBP2024-03-31
7,987 GBP2023-03-31
Trade Creditors/Trade Payables
Current
78,141 GBP2024-03-31
53,561 GBP2023-03-31
Other Taxation & Social Security Payable
Current
124,427 GBP2024-03-31
68,058 GBP2023-03-31
Other Creditors
Current
30,847 GBP2024-03-31
39,606 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,703 GBP2024-03-31
34,259 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,297 GBP2024-03-31
16,131 GBP2023-03-31
Between one and five year, hire purchase agreements
7,297 GBP2024-03-31
16,131 GBP2023-03-31
hire purchase agreements
16,132 GBP2024-03-31
24,118 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,500 GBP2024-03-31
44,230 GBP2023-03-31
Between one and five year
87,613 GBP2024-03-31
94,495 GBP2023-03-31
All periods
144,113 GBP2024-03-31
138,725 GBP2023-03-31
  • MARRIOTT GIBBS REES WALLIS LIMITED
    Info
    MARRIOTT GIBBS LIMITED - 2008-08-11
    Registered number 04041587
    First Floor, Unit 4, Broadfield Court, Sheffield S8 0XF
    Private Limited Company incorporated on 2000-07-27 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    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 24 April 2025 and licensed under the Open Government Licence v3.0.