Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 January 2027
- Last conf. stmt
- 27 December 2025
Magical Marking (Holdings) Limited
- Incorporated
- 27 December 2007 (18 years)
- Industry
- Activities of head offices (70100)
- Owned by
- Ian Ashley PhillisAndrew Warden Phillis
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Roall LaneKellingtonGooleDN14 0NA
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 12 December 2012
British
Born October 1962 (64)
Director · Appointed 26 February 2008
British
Born June 1965 (61)
Director · Appointed 27 December 2007
British
Born September 1941 (85)
Officer history (6 former)
8 May 2016
12 December 2012
1 December 2012
11 March 2011
Resigned Phillis, Andrew Warden as Secretary
11 March 2011
24 February 2010
Appointed Phillis, Andrew Warden as Secretary
24 February 2010
Resigned Murphy, Jean as Secretary
26 February 2008
27 December 2007
27 December 2007
27 December 2007
27 December 2007
27 December 2007
27 December 2007
Appointed Murphy, Jean as Secretary
27 December 2007
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 June 1965 (61)
Andrew Warden Phillis
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1962 (64)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £74,246
- Cash
- £6,478
- Debt Ratio
- 68%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £226,462 | £227,917 | £228,096 | £227,900 | £228,900 | £234,900 |
| Current Assets | £6,478 | £35,589 | £21,378 | £13,655 | £13,205 | |
| Debtors | £0 | £1,529 | £1,348 | £6,163 | £1,230 | |
| Cash | £6,478 | £34,060 | £20,030 | £7,492 | £11,975 | £1,083 |
| Creditors (< 1 year) | £30,734 | £164,872 | £171,915 | £183,305 | £204,885 | £199,788 |
| Creditors (> 1 year) | £127,663 | £32,000 | £32,000 | £32,000 | £32,000 | £32,000 |
| Net Current Assets | (£24,256) | (£129,283) | (£150,537) | (£169,650) | (£191,680) | (£198,705) |
| Net Assets | £74,246 | £66,251 | £45,522 | £26,250 | £5,220 | £4,195 |
| Shareholder Funds | £74,246 | £66,251 | £45,522 | £26,250 | £5,220 | £4,195 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 January 2026 | Confirmation statement with no updates | 27 December 2025 | ||
| 11 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 10 January 2025 | Confirmation statement with no updates | 27 December 2024 | ||
| 1 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 17 October 2024 | Satisfaction of a charge in full |
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