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
    Farzam, Sam
    Structural Engineer born in December 1982
    Individual (3 offsprings)
    Officer
    2015-05-29 ~ now
    OF - director → CIF 0
    Mr Sam Farzam
    Born in December 1982
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Swann, Barnaby Christian
    Structural Engineer born in March 1973
    Individual (4 offsprings)
    Officer
    2015-05-29 ~ now
    OF - director → CIF 0
    Mr Barnaby Christian Swann
    Born in March 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MARBAS GROUP LIMITED

Standard Industrial Classification
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Property, Plant & Equipment
49,840 GBP2024-05-31
44,746 GBP2023-05-31
Fixed Assets
49,840 GBP2024-05-31
44,746 GBP2023-05-31
Debtors
313,813 GBP2024-05-31
193,846 GBP2023-05-31
Cash at bank and in hand
422,768 GBP2024-05-31
211,943 GBP2023-05-31
Current Assets
736,581 GBP2024-05-31
405,789 GBP2023-05-31
Creditors
-226,533 GBP2024-05-31
-129,146 GBP2023-05-31
Net Current Assets/Liabilities
510,048 GBP2024-05-31
276,643 GBP2023-05-31
Total Assets Less Current Liabilities
559,888 GBP2024-05-31
321,389 GBP2023-05-31
Creditors
Non-current
-6,000 GBP2024-05-31
-12,000 GBP2023-05-31
Net Assets/Liabilities
543,513 GBP2024-05-31
300,654 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
543,511 GBP2024-05-31
300,652 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,289 GBP2024-05-31
18,289 GBP2023-05-31
Plant and equipment
12,326 GBP2024-05-31
12,326 GBP2023-05-31
Computers
90,140 GBP2024-05-31
72,825 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
120,755 GBP2024-05-31
103,440 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,952 GBP2024-05-31
8,481 GBP2023-05-31
Plant and equipment
7,830 GBP2024-05-31
6,332 GBP2023-05-31
Computers
53,133 GBP2024-05-31
43,881 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,915 GBP2024-05-31
58,694 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,471 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,498 GBP2023-06-01 ~ 2024-05-31
Computers
9,252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,221 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,337 GBP2024-05-31
9,808 GBP2023-05-31
Plant and equipment
4,496 GBP2024-05-31
5,994 GBP2023-05-31
Computers
37,007 GBP2024-05-31
28,944 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
137,889 GBP2024-05-31
136,059 GBP2023-05-31
Prepayments/Accrued Income
Current
36,592 GBP2024-05-31
39,972 GBP2023-05-31
Other Debtors
Current
4,320 GBP2024-05-31
4,320 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
13,495 GBP2024-05-31
13,495 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,726 GBP2024-05-31
3,228 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Corporation Tax Payable
Current
109,669 GBP2024-05-31
34,164 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,822 GBP2024-05-31
7,237 GBP2023-05-31
Amount of value-added tax that is payable
Current
73,560 GBP2024-05-31
66,266 GBP2023-05-31
Other Creditors
Current
1,870 GBP2024-05-31
2,867 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
14,886 GBP2024-05-31
1,386 GBP2023-05-31
Amounts owed to directors
Current
9,000 GBP2024-05-31
7,998 GBP2023-05-31
Creditors
Current
226,533 GBP2024-05-31
129,146 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,000 GBP2024-05-31
12,000 GBP2023-05-31

  • MARBAS GROUP LIMITED
    Info
    Registered number 09613989
    30-31 The Square, Winchester, Hampshire SO23 9EX
    Private Limited Company incorporated on 2015-05-29 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    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.