Property, Plant & Equipment
9,266 GBP2024-09-30
11,239 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
9,267 GBP2024-09-30
11,240 GBP2023-09-30
Debtors
150,023 GBP2024-09-30
137,843 GBP2023-09-30
Cash at bank and in hand
50,455 GBP2024-09-30
52,599 GBP2023-09-30
Current Assets
200,478 GBP2024-09-30
190,442 GBP2023-09-30
Creditors
Amounts falling due within one year
-118,601 GBP2024-09-30
-107,828 GBP2023-09-30
Net Current Assets/Liabilities
81,877 GBP2024-09-30
82,614 GBP2023-09-30
Total Assets Less Current Liabilities
91,144 GBP2024-09-30
93,854 GBP2023-09-30
Creditors
Amounts falling due after one year
-39,850 GBP2024-09-30
-45,395 GBP2023-09-30
Net Assets/Liabilities
51,294 GBP2024-09-30
48,459 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
51,194 GBP2024-09-30
48,359 GBP2023-09-30
Equity
51,294 GBP2024-09-30
48,459 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,850 GBP2024-09-30
1,950 GBP2023-09-30
Furniture and fittings
3,301 GBP2024-09-30
3,301 GBP2023-09-30
Computers
1,891 GBP2024-09-30
1,891 GBP2023-09-30
Motor vehicles
17,000 GBP2024-09-30
17,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
25,042 GBP2024-09-30
24,142 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,456 GBP2024-09-30
991 GBP2023-09-30
Furniture and fittings
1,661 GBP2024-09-30
1,371 GBP2023-09-30
Computers
1,628 GBP2024-09-30
1,497 GBP2023-09-30
Motor vehicles
11,031 GBP2024-09-30
9,042 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,776 GBP2024-09-30
12,901 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
465 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
290 GBP2023-10-01 ~ 2024-09-30
Computers
131 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,989 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,875 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,394 GBP2024-09-30
Furniture and fittings
1,640 GBP2024-09-30
Computers
263 GBP2024-09-30
Motor vehicles
5,969 GBP2024-09-30
Other Debtors
Current
150,023 GBP2024-09-30
137,843 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,544 GBP2024-09-30
5,545 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
2,587 GBP2023-09-30
Amounts owed to group undertakings
Current
40,653 GBP2024-09-30
35,076 GBP2023-09-30
Corporation Tax Payable
Current
61,603 GBP2024-09-30
54,565 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,342 GBP2024-09-30
5,042 GBP2023-09-30
Other Creditors
Current
3,359 GBP2024-09-30
3,020 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,100 GBP2024-09-30
1,993 GBP2023-09-30
Creditors
Current
118,601 GBP2024-09-30
107,828 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
28,850 GBP2024-09-30
34,395 GBP2023-09-30
Other Remaining Borrowings
Non-current
11,000 GBP2024-09-30
11,000 GBP2023-09-30
Creditors
Non-current
39,850 GBP2024-09-30
45,395 GBP2023-09-30
Bank Borrowings
34,394 GBP2024-09-30
39,940 GBP2023-09-30
Total Borrowings
45,394 GBP2024-09-30
50,940 GBP2023-09-30
Current
5,544 GBP2024-09-30
5,545 GBP2023-09-30
Non-current
39,850 GBP2024-09-30
45,395 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
MARQUESS CONSULTING LIMITED
InfoRegistered number 12205532168 Church Road, Hove, East Sussex BN3 2DL
PRIVATE LIMITED COMPANY incorporated on 2019-09-13 (6 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-12
CIF 0MARQUESS CONSULTING LIMITED
SRegistered number 12205532
36a West Street, Reigate, Surrey, England, RH2 9BX
Limited Company in England And Wales
CIF 1 MARQUESS CONSULTING LIMITED
SRegistered number 12205532
Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, England, TN39 5ES
Limited Company in England And Wales, England
CIF 2