82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,310,372 GBP2025-03-31
3,334,548 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
3,310,374 GBP2025-03-31
3,334,550 GBP2024-03-31
Debtors
556,539 GBP2025-03-31
544,388 GBP2024-03-31
Cash at bank and in hand
5,786 GBP2025-03-31
138,157 GBP2024-03-31
Current Assets
562,325 GBP2025-03-31
682,545 GBP2024-03-31
Creditors
Amounts falling due within one year
-498,210 GBP2025-03-31
-309,049 GBP2024-03-31
Net Current Assets/Liabilities
64,115 GBP2025-03-31
373,496 GBP2024-03-31
Total Assets Less Current Liabilities
3,374,489 GBP2025-03-31
3,708,046 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,299,311 GBP2025-03-31
-1,346,465 GBP2024-03-31
Net Assets/Liabilities
1,749,078 GBP2025-03-31
1,986,281 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
559,519 GBP2025-03-31
559,519 GBP2024-03-31
Retained earnings (accumulated losses)
1,189,459 GBP2025-03-31
1,426,662 GBP2024-03-31
Equity
1,749,078 GBP2025-03-31
1,986,281 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
245,241 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
245,241 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,200,000 GBP2025-03-31
3,200,000 GBP2024-03-31
Plant and equipment
316,777 GBP2025-03-31
315,066 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,516,777 GBP2025-03-31
3,515,066 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
206,405 GBP2025-03-31
180,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,405 GBP2025-03-31
180,518 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
27,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,200,000 GBP2025-03-31
3,200,000 GBP2024-03-31
Plant and equipment
110,372 GBP2025-03-31
134,548 GBP2024-03-31
Investments in group undertakings and participating interests
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
477,793 GBP2025-03-31
393,935 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
78,746 GBP2025-03-31
Current, Amounts falling due within one year
150,453 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
556,539 GBP2025-03-31
Current, Amounts falling due within one year
544,388 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
57,298 GBP2025-03-31
53,695 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,245 GBP2025-03-31
40,301 GBP2024-03-31
Amounts owed to group undertakings
Current
175,921 GBP2025-03-31
165,103 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,918 GBP2025-03-31
13,341 GBP2024-03-31
Other Creditors
Current
239,828 GBP2025-03-31
36,609 GBP2024-03-31
Creditors
Current
498,210 GBP2025-03-31
309,049 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,299,311 GBP2025-03-31
1,346,465 GBP2024-03-31
MARKETING + TECHNOLOGIES GROUP LTD
InfoMARKETING & TECHNOLOGIES GROUP LTD - 2025-03-20
DAVIES MARKETING ASSOCIATES EUROPA LIMITED - 2025-03-20
DAVIES MARKETING ASSOCIATES LIMITED - 2025-03-20
Registered number 04058940Progress House, Great Western Avenue, Worcester WR5 1AQ
PRIVATE LIMITED COMPANY incorporated on 2000-08-24 (25 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-16
CIF 0MARKETING + TECHNOLOGIES GROUP LTD
SRegistered number 04058940
Progress House, Great Western Avenue, Hoo Farm Industrial Estate, Worcester, United Kingdom, WR5 1AQ
Uk Private Company Limited By Shares in Uk Registrar Of Companies, United Kingdom
CIF 1 DAVIES MARKETING ASSOCIATES EUROPA LIMITED
SRegistered number 04058940
Europa Building, Arthur Drive, Hoo Farm Industrial Estate, Kidderminster, Worcestershire, United Kingdom, DY11 7RA
Limited Company in Companies House, England And Wales
CIF 2