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
Marfleet, Matthew Stephen
Director born in January 1982Individual (7 offsprings)Officer
2017-09-04 ~ nowOF - Director → CIF 0Matthew Marfleet
Born in January 1982Individual (7 offsprings)Person with significant control 2017-09-04 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Marfleet, Stephen Gary
Director born in January 1955Individual (6 offsprings)Officer 2017-09-04 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Marfleet, Anne
Financial Controller born in May 1956Individual (2 offsprings)Officer 2020-07-16 ~ 2021-08-19OF - Director → CIF 0 - 2
Green, John Michael Richard
Construction Director born in November 1989Individual (1 offspring)Officer 2021-06-21 ~ 2024-08-01OF - Director → CIF 0
Company in focus
MARFLEET CONTRACTORS LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
212022-10-01 ~ 2023-09-30
212021-10-01 ~ 2022-09-30
Property, Plant & Equipment
378,412 GBP2023-09-30
340,539 GBP2022-09-30
Total Inventories
569,998 GBP2023-09-30
736,914 GBP2022-09-30
Debtors
1,821,422 GBP2023-09-30
1,902,334 GBP2022-09-30
Cash at bank and in hand
1,469 GBP2023-09-30
33,798 GBP2022-09-30
Current Assets
2,392,889 GBP2023-09-30
2,673,046 GBP2022-09-30
Creditors
Amounts falling due within one year
2,170,401 GBP2023-09-30
2,349,540 GBP2022-09-30
Net Current Assets/Liabilities
222,488 GBP2023-09-30
323,506 GBP2022-09-30
Total Assets Less Current Liabilities
600,900 GBP2023-09-30
664,045 GBP2022-09-30
Creditors
Amounts falling due after one year
211,530 GBP2023-09-30
200,023 GBP2022-09-30
Net Assets/Liabilities
341,150 GBP2023-09-30
397,114 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
25,619 GBP2023-09-30
35,273 GBP2022-09-30
Retained earnings (accumulated losses)
315,431 GBP2023-09-30
361,741 GBP2022-09-30
Equity
341,150 GBP2023-09-30
397,114 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-10-01 ~ 2023-09-30
Motor vehicles
0.152022-10-01 ~ 2023-09-30
Computers
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
284,408 GBP2023-09-30
206,402 GBP2022-09-30
Motor vehicles
179,117 GBP2023-09-30
171,971 GBP2022-09-30
Computers
30,208 GBP2023-09-30
30,208 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
493,733 GBP2023-09-30
408,581 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-50,846 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-28,999 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-79,845 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,257 GBP2023-09-30
33,181 GBP2022-09-30
Motor vehicles
35,256 GBP2023-09-30
16,653 GBP2022-09-30
Computers
23,808 GBP2023-09-30
18,208 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,321 GBP2023-09-30
68,042 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,422 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
23,602 GBP2022-10-01 ~ 2023-09-30
Computers
5,600 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,624 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,346 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-4,999 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,345 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
228,151 GBP2023-09-30
173,221 GBP2022-09-30
Motor vehicles
143,861 GBP2023-09-30
155,318 GBP2022-09-30
Computers
6,400 GBP2023-09-30
12,000 GBP2022-09-30
Trade Debtors/Trade Receivables
943,636 GBP2023-09-30
1,222,805 GBP2022-09-30
Other Debtors
877,786 GBP2023-09-30
679,529 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
159,751 GBP2023-09-30
27,112 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,453,281 GBP2023-09-30
1,925,833 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
122,686 GBP2023-09-30
321,304 GBP2022-09-30
Other Creditors
Amounts falling due within one year
434,683 GBP2023-09-30
75,291 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,167 GBP2023-09-30
29,167 GBP2022-09-30
Other Creditors
Amounts falling due after one year
192,363 GBP2023-09-30
170,856 GBP2022-09-30
- Registered number 10943332
MARFLEET CONTRACTORS LIMITED
Info
C/o Begbies Traynor Town Wall House, Balkerne Hill, Colchester, Essex CO3 3ADPrivate Limited Company incorporated on 2017-09-04 (7 years 10 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-09-03CIF 0
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.