THE MARBLE MOSAIC COMPANY (HOLDINGS) LIMITEDActive

Company number 02535909Private limited companyIncorporated 1990

Key figures

£1,034,443-32.5%
Net assets 2024/25
-14.3%
Average annual change 2021/22–2024/25
0500 k1 m1.5 m2 m2021/222022/232023/242024/25

Like most small UK companies, THE MARBLE MOSAIC COMPANY (HOLDINGS) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
01 m2 m2021/222022/232023/242024/25
Filed accounts2021/22–2024/25
2021/222022/232023/242024/25
Cash at bank and in hand518,776385,347—1,523,615
Total assets1,746,2941,654,4651,650,5761,533,889
Total liabilities3,2983,29819,348499,446
Net assets / total equity1,646,1371,554,3081,533,0711,034,443
Average number of employees4444

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: THE MARBLE MOSAIC COMPANY (HOLDINGS) LIMITED

Company

THE MARBLE MOSAIC COMPANY (HOLDINGS) LIMITED is a private limited company registered with Companies House under company number 02535909. It was incorporated on 31 Aug 1990. Its status is active. The registered office is in Bristol (BS7). Its nature of business (SIC 2007) is construction of commercial buildings (41201).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £1,034,443, down 32.5% on the previous year. Cash at bank and in hand was £1,523,615. Total assets were £1,533,889 and total liabilities £499,446. The company had an average of 4 employees. Figures are available for 4 financial years (2021/22–2024/25).

Control and charges

1 of 2 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 18 Sep 2027.