Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Marcol Asset Management Ltd
- Incorporated
- 23 March 2000 (26 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Matthew Adam RapportOliver Edward Guy Rapport
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Ivor HouseBridge StreetCardiffCF10 2TH
Charges
- Total
- 11
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 11
Officers 6 active
Officer details are public data from the Companies House register.
Rapport, Matthew Adam
Secretary · Appointed 25 March 2011
Director · Appointed 2 March 2006
British
Born March 1981 (45)
Director · Appointed 8 June 2005
British
Born May 1978 (48)
Secretary · Appointed 23 March 2000
British
Director · Appointed 23 March 2000
British
Born March 1945 (81)
Director · Appointed 23 March 2000
British
Born May 1948 (78)
Officer history (2 former)
25 March 2011
Appointed Rapport, Matthew Adam as Secretary
25 March 2011
2 March 2006
8 June 2005
1 May 2001
23 March 2000
23 March 2000
23 March 2000
23 March 2000
23 March 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1978 (48)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1981 (45)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £1,043,267
- Employees
- 3
- Debt Ratio
- 75%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,073,222 | £4,073,222 | £4,073,222 | £4,073,222 | £4,073,222 | £4,073,222 |
| Current Assets | £40,257 | £208,119 | £561,771 | £468,497 | £523,443 | £513,015 |
| Creditors (< 1 year) | £2,849,861 | £3,025,854 | £3,187,917 | £2,293,561 | £2,244,092 | |
| Creditors (> 1 year) | £1,233,720 | £1,291,787 | ||||
| Net Current Assets | (£2,808,893) | (£2,817,509) | (£3,074,462) | (£2,719,420) | (£1,770,118) | (£1,731,077) |
| Net Assets | £1,043,267 | £997,246 | £968,757 | |||
| Shareholder Funds | £1,043,267 | £997,246 | £968,757 | £1,169,459 | £936,530 | £880,514 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 26 March 2026 | Micro company accounts | 31 March 2025 | ||
| 31 March 2025 | Confirmation statement with no updates | 31 March 2025 | ||
| 30 December 2024 | Micro company accounts | 31 March 2024 | ||
| 9 May 2024 | Change of details for a person with significant control |
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