Marchgale Limited
02619158 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1991-06-11
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-03-31 in 285 days
- Confirmation statement
- last made up 2025-08-01 · next due 2026-08-15
Registered office
FordyceNightingale Lane Storrington
Pulborough
West Sussex
Rh20 4nu
Peer comparison
Compared against 4,276 UK companies in SIC 41100 (Development of building projects) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£6,665
↑4.0%
|
£6,410
↑11.1%
|
£5,771
↓4.3%
|
£6,028
↓5.4%
|
£6,370
|
| Current assets |
£125,686
↓36.2%
|
£196,959
↓53.1%
|
£420,230
↑2.0%
|
£411,899
↓26.1%
|
£557,354
|
| Cash |
£125,418
↓35.1%
|
£193,389
↓48.0%
|
£372,249
↓9.3%
|
£410,388
↓23.8%
|
£538,791
|
| Debtors |
£268
↓92.5%
|
£3,570
↓92.6%
|
£47,981
↑3075.4%
|
£1,511
↓91.9%
|
£18,563
|
| Creditors |
£34,937
↑9.4%
|
£31,941
↓76.5%
|
£136,153
↑267.6%
|
£37,036
↓43.3%
|
£65,371
|
| Net current assets |
£90,749
↓45.0%
|
£165,018
↓41.9%
|
£284,077
↓24.2%
|
£374,863
↓23.8%
|
£491,983
|
| Net assets |
£97,414
↓43.2%
|
£171,428
↓40.9%
|
£289,848
↓23.9%
|
£380,891
↓23.6%
|
£498,353
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
↑100.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Knell, Patricia Mary · Director appointed 2017-07-01
- Knell, Patricia Mary · Secretary appointed 1998-09-30
- Knell, Paul Richard · Director appointed 1991-06-20
- Percy, David · Director appointed 1992-04-01 resigned 1998-12-07
- Hs (Nominees) Limited · Corporate Secretary resigned 1998-09-30
- P S Nominees Limited · Corporate Nominee Director appointed 1991-06-11 resigned 1991-06-20
- P S Secretaries Limited · Corporate Nominee Secretary appointed 1991-06-11 resigned 1991-06-20
People with significant control (1)
-
Mr Paul Richard Knell ActiveIndividual Psc · British · resident in United Kingdom · born 3/1949 · notified 2016-04-06Ownership of shares 75 to 100 percent
Recent filings (15)
- 2025-08-05 Total-exemption-full accounts AA Accounts
- 2025-08-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-08-06 Total-exemption-full accounts AA Accounts
- 2024-08-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-08-18 Total-exemption-full accounts AA Accounts
- 2023-08-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-08-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-25 Total-exemption-full accounts AA Accounts
- 2021-08-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-30 Total-exemption-full accounts AA Accounts
- 2021-01-05 Micro-entity accounts AA Accounts
- 2020-08-01 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-06-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-03-02 Total-exemption-full accounts AA Accounts
- 2019-06-27 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register