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
    Cavanagh, Kate Victoria
    Company Secretary/Director born in February 1980
    Individual (2 offsprings)
    Officer
    2023-10-12 ~ now
    OF - Director → CIF 0
    Cavanagh, Kate Victoria
    Individual (2 offsprings)
    Officer
    2023-06-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Cavanagh, Dorothy
    Born in January 1942
    Individual (1 offspring)
    Officer
    2022-07-25 ~ now
    OF - Director → CIF 0
    Mrs Dorothy Cavanagh
    Born in January 1942
    Individual (1 offspring)
    Person with significant control
    2024-05-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Miss Kate Victoria Cavanagh
    Born in February 1980
    Individual (2 offsprings)
    Person with significant control
    2023-10-12 ~ 2024-03-19
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Mrs Dorothy Cavanagh
    Born in January 1942
    Individual (1 offspring)
    Person with significant control
    2022-07-25 ~ 2023-10-12
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    2022-07-25 ~ 2024-03-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Miles, Michael James
    Individual (20 offsprings)
    Officer
    2017-03-07 ~ 2023-06-11
    OF - Secretary → CIF 0
  • 4
    Cavanagh, Roger
    Insulation Engineer born in September 1944
    Individual
    Officer
    2017-03-07 ~ 2022-07-14
    OF - Director → CIF 0
    Mr Roger Cavanagh (executors)
    Born in September 1944
    Individual
    Person with significant control
    2017-03-07 ~ 2024-05-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MARCALEX SERVICES LIMITED

Standard Industrial Classification
25920 - Manufacture Of Light Metal Packaging
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
4,667 GBP2024-03-31
8,667 GBP2023-03-31
Property, Plant & Equipment
8,283 GBP2024-03-31
13,490 GBP2023-03-31
Fixed Assets
12,950 GBP2024-03-31
22,157 GBP2023-03-31
Total Inventories
125,250 GBP2024-03-31
124,566 GBP2023-03-31
Debtors
149,962 GBP2024-03-31
537,948 GBP2023-03-31
Cash at bank and in hand
17,039 GBP2024-03-31
10,729 GBP2023-03-31
Current Assets
292,251 GBP2024-03-31
673,243 GBP2023-03-31
Creditors
Current
285,380 GBP2024-03-31
675,726 GBP2023-03-31
Net Current Assets/Liabilities
6,871 GBP2024-03-31
-2,483 GBP2023-03-31
Total Assets Less Current Liabilities
19,821 GBP2024-03-31
19,674 GBP2023-03-31
Creditors
Non-current
18,708 GBP2024-03-31
73,371 GBP2023-03-31
Net Assets/Liabilities
1,113 GBP2024-03-31
-53,697 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,013 GBP2024-03-31
-53,797 GBP2023-03-31
Equity
1,113 GBP2024-03-31
-53,697 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,333 GBP2024-03-31
3,333 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,667 GBP2024-03-31
8,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,000 GBP2023-03-31
Motor vehicles
8,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,500 GBP2024-03-31
2,500 GBP2023-03-31
Motor vehicles
4,047 GBP2024-03-31
1,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,547 GBP2024-03-31
4,340 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,500 GBP2024-03-31
6,500 GBP2023-03-31
Motor vehicles
4,783 GBP2024-03-31
6,990 GBP2023-03-31
Merchandise
26,717 GBP2024-03-31
25,862 GBP2023-03-31
Value of work in progress
98,533 GBP2024-03-31
98,704 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
132,728 GBP2024-03-31
524,560 GBP2023-03-31
Prepayments/Accrued Income
Current
17,234 GBP2024-03-31
13,388 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
149,962 GBP2024-03-31
537,948 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
39,072 GBP2024-03-31
303,107 GBP2023-03-31
Trade Creditors/Trade Payables
Current
118,099 GBP2024-03-31
291,075 GBP2023-03-31
Corporation Tax Payable
Current
8,367 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,803 GBP2024-03-31
35,519 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
10,406 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
44,239 GBP2024-03-31
20,000 GBP2023-03-31
Accrued Liabilities
Current
20,800 GBP2024-03-31
15,619 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
18,708 GBP2024-03-31
73,371 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,660 GBP2024-03-31
34,180 GBP2023-03-31
Between one and five year
41,762 GBP2024-03-31
52,259 GBP2023-03-31
All periods
60,422 GBP2024-03-31
86,439 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • MARCALEX SERVICES LIMITED
    Info
    Registered number 10655610
    Unit 2 Cobblestone Park, Foster Street, Hull HU8 8BT
    Private Limited Company incorporated on 2017-03-07 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    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.