Company information:
Marpatt Limited (No: 01335831)
Address: ALBERT HOUSE VICTORIA HEIGHTS, 30 LEWISHER ROAD, LEICESTER, LE4 9LR
Status: Active
Incorporated: 26-Oct-1977
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Dec-2024
Industry Class: 46150 - Agents involved in the sale of furniture, household goods, hardware and ironmongery
Current Director: OLIVE MARY KOEBERLE ( DOB: Sep-1942 From: Feb-1992 )
Current Director: RICHARD ALBERT KOEBERLE ( DOB: May-1940 From: Feb-1992 )
Current Director: PATRICK CHARLES KOEBERLE ( DOB: Jun-1966 From: Feb-1992 )
Current Director: MARK ALBERT KOEBERLE ( DOB: Jan-1971 From: Feb-1992 )
Current Secretary: PATRICK CHARLES KOEBERLE ( DOB: Jun-1966 From: Mar-1995 )
Resigned Secretary: FLINTDALE LIMITED ( From: Feb-1992 To: Dec-1995 )
Persons of Significant Control:
Mr Richard Albert Koeberle, Albert House Victoria Heights, 30 Lewisher Road, Leicester, LE4 9LR: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Olive Mary Koeberle, Albert House Victoria Heights, 30 Lewisher Road, Leicester, LE4 9LR: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 410,609 | 355,267 | 303,873 | 280,095 | 242,223 | 224,055 | 338,275 | 275,419 | 233,092 | 410609.0,355267.0,303873.0,280095.0,242223.0,0,224055.0,0,338275.0,0,275419.0,0,233092.0 | ||||
Fixed assets / Property, plant and equipment | 410,609 | 355,267 | 303,873 | 280,095 | 242,223 | 224,055 | 338,275 | 275,419 | 233,092 | 410609.0,355267.0,303873.0,280095.0,242223.0,0,224055.0,0,338275.0,0,275419.0,0,233092.0 | ||||
Current assets | 2,951,597 | 3,072,662 | 3,248,447 | 3,286,984 | 3,297,416 | 3,407,811 | 3,791,977 | 3,909,299 | 3,970,153 | 2951597.0,3072662.0,3248447.0,3286984.0,3297416.0,0,3407811.0,0,3791977.0,0,3909299.0,0,3970153.0 | ||||
Current assets / Total inventories | 1,898,269 | 1,915,974 | 1,982,406 | 2,092,780 | 2,005,437 | 2,064,259 | 2,321,243 | 2,140,133 | 2,016,421 | 1898269.0,1915974.0,1982406.0,2092780.0,2005437.0,0,2064259.0,0,2321243.0,0,2140133.0,0,2016421.0 | ||||
Current assets / Debtors / Trade debtors / trade receivables | 427,542 | 386,001 | 365,246 | 394,930 | 487,305 | 526,745 | 560,837 | 783,779 | 451,070 | 427542.0,386001.0,365246.0,394930.0,487305.0,0,526745.0,0,560837.0,0,783779.0,0,451070.0 | ||||
Current assets / Cash at bank and on hand | 625,786 | 770,687 | 900,795 | 799,274 | 753,644 | 786,206 | 879,484 | 958,698 | 1,475,605 | 625786.0,770687.0,900795.0,799274.0,753644.0,0,786206.0,0,879484.0,0,958698.0,0,1475605.0 | ||||
Net current assets (liabilities) | 2,800,406 | 3,043,900 | 3,165,650 | 3,433,532 | 3,574,037 | 3,671,303 | 0.0,2800406.0,0.0,0.0,3043900.0,0,3165650.0,0,3433532.0,0,3574037.0,0,3671303.0 | |||||||
Total assets less current liabilities | 3,129,662 | 3,155,673 | 3,243,969 | 3,261,348 | 3,286,123 | 3,389,705 | 3,771,807 | 3,849,456 | 3,904,395 | 3129662.0,3155673.0,3243969.0,3261348.0,3286123.0,0,3389705.0,0,3771807.0,0,3849456.0,0,3904395.0 | ||||
Net assets (liabilities) | 3,129,662 | 3,155,673 | 3,243,969 | 3,261,348 | 3,286,123 | 3,389,705 | 3,771,807 | 3,849,456 | 3,904,395 | 3129662.0,3155673.0,3243969.0,3261348.0,3286123.0,0,3389705.0,0,3771807.0,0,3849456.0,0,3904395.0 | ||||
Equity / share capital and reserves | 3,129,662 | 3,155,673 | 3,243,969 | 3,261,348 | 3,286,123 | 3,389,705 | 3,771,807 | 3,849,456 | 3,904,395 | 3129662.0,3155673.0,3243969.0,3261348.0,3286123.0,0,3389705.0,0,3771807.0,0,3849456.0,0,3904395.0 |