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
Born in February 1980Individual (2 offsprings)Officer
2023-10-12 ~ nowOF - Director → CIF 0Cavanagh, Kate Victoria
Individual (2 offsprings)Officer 2023-06-14 ~ nowOF - Secretary → CIF 0 - 2
Cavanagh, Dorothy
Born in January 1942Individual (1 offspring)Officer 2022-07-25 ~ nowOF - Director → CIF 0Mrs Dorothy Cavanagh
Born in January 1942Individual (1 offspring)Person with significant control 2024-05-20 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Cavanagh, Roger
Insulation Engineer born in September 1944IndividualOfficer 2017-03-07 ~ 2022-07-14OF - Director → CIF 0Mr Roger Cavanagh (executors)
Born in September 1944IndividualPerson with significant control 2017-03-07 ~ 2024-05-20PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Miss Kate Victoria Cavanagh
Born in February 1980Individual (2 offsprings)Person with significant control 2023-10-12 ~ 2024-03-19PE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 3
Mrs Dorothy Cavanagh
Born in January 1942Individual (1 offspring)Person with significant control 2022-07-25 ~ 2023-10-12PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 2022-07-25 ~ 2024-03-19PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 4
Miles, Michael James
Individual (20 offsprings)Officer 2017-03-07 ~ 2023-06-11OF - Secretary → CIF 0
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
12024-04-01 ~ 2025-03-31
Intangible Assets
667 GBP2025-03-31
4,667 GBP2024-03-31
Property, Plant & Equipment
42,443 GBP2025-03-31
8,283 GBP2024-03-31
Fixed Assets
43,110 GBP2025-03-31
12,950 GBP2024-03-31
Total Inventories
121,821 GBP2025-03-31
125,250 GBP2024-03-31
Debtors
516,841 GBP2025-03-31
149,962 GBP2024-03-31
Cash at bank and in hand
14,097 GBP2025-03-31
17,039 GBP2024-03-31
Current Assets
652,759 GBP2025-03-31
292,251 GBP2024-03-31
Creditors
Current
428,758 GBP2025-03-31
285,380 GBP2024-03-31
Net Current Assets/Liabilities
224,001 GBP2025-03-31
6,871 GBP2024-03-31
Total Assets Less Current Liabilities
267,111 GBP2025-03-31
19,821 GBP2024-03-31
Net Assets/Liabilities
230,877 GBP2025-03-31
1,113 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
230,777 GBP2025-03-31
1,013 GBP2024-03-31
Equity
230,877 GBP2025-03-31
1,113 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,333 GBP2025-03-31
7,333 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
667 GBP2025-03-31
4,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Motor vehicles
47,494 GBP2025-03-31
8,830 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,756 GBP2025-03-31
17,830 GBP2024-03-31
Improvements to leasehold property
1,630 GBP2025-03-31
Computers
632 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,500 GBP2025-03-31
5,500 GBP2024-03-31
Motor vehicles
7,060 GBP2025-03-31
4,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,313 GBP2025-03-31
9,547 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
543 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,000 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,013 GBP2024-04-01 ~ 2025-03-31
Computers
210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
543 GBP2025-03-31
Computers
210 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,087 GBP2025-03-31
Plant and equipment
500 GBP2025-03-31
3,500 GBP2024-03-31
Motor vehicles
40,434 GBP2025-03-31
4,783 GBP2024-03-31
Computers
422 GBP2025-03-31
Merchandise
42,535 GBP2025-03-31
26,717 GBP2024-03-31
Value of work in progress
79,286 GBP2025-03-31
98,533 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
498,168 GBP2025-03-31
132,728 GBP2024-03-31
Prepayments/Accrued Income
Current
18,673 GBP2025-03-31
17,234 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
516,841 GBP2025-03-31
Amounts falling due within one year, Current
149,962 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
39,072 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
20,298 GBP2025-03-31
Trade Creditors/Trade Payables
Current
112,476 GBP2025-03-31
118,099 GBP2024-03-31
Corporation Tax Payable
Current
75,448 GBP2025-03-31
8,367 GBP2024-03-31
Other Taxation & Social Security Payable
Current
141,179 GBP2025-03-31
53,803 GBP2024-03-31
Other Creditors
Current
21,537 GBP2025-03-31
1,000 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
44,239 GBP2024-03-31
Accrued Liabilities
Current
57,820 GBP2025-03-31
20,800 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,098 GBP2025-03-31
hire purchase agreements
46,396 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,097 GBP2025-03-31
18,660 GBP2024-03-31
Between one and five year
22,665 GBP2025-03-31
41,762 GBP2024-03-31
All periods
41,762 GBP2025-03-31
60,422 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,136 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
- Registered number 10655610
MARCALEX SERVICES LIMITED
Info
Unit 2 Cobblestone Park, Foster Street, Hull HU8 8BTPRIVATE LIMITED COMPANY incorporated on 2017-03-07 (8 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-06-14CIF 0
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.