Company information:
Marriott Gibbs Rees Wallis Limited (No: 04041587)
Address: FIRST FLOOR, UNIT 4, BROADFIELD COURT, SHEFFIELD, S8 0XF, ENGLAND
Status: Active
Incorporated: 27-Jul-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 08-Oct-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: TINA DAWN HAVENHAND ( DOB: Apr-1979 From: Jun-2014 )
Current Director: ALAN PICKSTONE ( DOB: Sep-1969 From: Jun-2014 )
Current Director: ALAN PICKSTONE ( DOB: Sep-1969 From: Jun-2014 )
Resigned Director: LAWRENCE GRAHAM GUNSTONE ALLEN ( DOB: Jan-1946 From: Mar-2013 To: Jun-2014 )
Resigned Director: DAVID JOHN MARRIOTT ( DOB: Dec-1951 From: Jul-2000 To: Nov-2017 )
Resigned Secretary: PHYLLIS CHARLES ( From: Jul-2000 To: Dec-2011 )
Resigned Secretary: DAVID JOHN MARRIOTT ( From: Dec-2011 To: Nov-2017 )
Persons of Significant Control:
Mr David John Marriott, 13-17 Paradise Square, Sheffield, South Yorkshire, S1 2DE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-11-30)
Mr Alan Pickstone, First Floor Unit 4, Broadfield Court, Sheffield, South Yorkshire, S8 0XF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-11-30)
Mrs Tina Dawn Havenhand, First Floor Unit 4, Broadfield Court, Sheffield, South Yorkshire, S8 0XF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-11-30)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 467,544 | 430,621 | 394,596 | 368,507 | 354,853 | 467544,430621,394596,368507,354853 |
| Fixed assets / Intangible assets | 441,992 | 415,988 | 389,984 | 363,980 | 337,976 | 441992,415988,389984,363980,337976 |
| Fixed assets / Property, plant and equipment | 25,552 | 14,633 | 4,612 | 4,527 | 16,877 | 25552,14633,4612,4527,16877 |
| Current assets | 321,856 | 282,285 | 342,260 | 314,266 | 245,141 | 321856,282285,342260,314266,245141 |
| Current assets / Debtors | 282,176 | 273,146 | 270,144 | 252,862 | 198,830 | 282176,273146,270144,252862,198830 |
| Current assets / Cash at bank and on hand | 39,680 | 9,139 | 72,116 | 61,404 | 46,311 | 39680,9139,72116,61404,46311 |
| Net current assets (liabilities) | -127,183 | -130,234 | -166,493 | -163,762 | -215,960 | -127183,-130234,-166493,-163762,-215960 |
| Total assets less current liabilities | 340,361 | 300,387 | 228,103 | 204,745 | 138,893 | 340361,300387,228103,204745,138893 |
| Provisions for liabilities, balance sheet subtotal | 5,110 | 2,927 | 876 | 860 | 3,207 | 5110,2927,876,860,3207 |
| Net assets (liabilities) | 78,533 | 92,671 | 77,722 | 106,376 | 78,095 | 78533,92671,77722,106376,78095 |
| Equity / share capital and reserves | 78,533 | 92,671 | 77,722 | 106,376 | 78,095 | 78533,92671,77722,106376,78095 |