Marnell Medical Services Ltd

Active07571856 Private limited company
Incorporated
21 March 2011 (15 years)
Industry
General medical practice activities (86210)
Directors
Rosemarie Marnell
Owned by
Rosemarie Marnell
Accounts type
Micro entity
Region
Wales
Address
Ty Merlin Caerphilly Business Park
Van Road
Caerphilly
CF83 3GS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
1 April 2027
Last conf. stmt
18 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 17 March 2025
British
Born August 1974 (52)
Marnell, Rosemarie, Dr
Director · Appointed 21 March 2011
British
Born February 1974 (52)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Rosemarie Marnell
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born February 1974 (52)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£234,621
Employees
1
Debt Ratio
19%
Current Ratio
2.9x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £48,399 £69,951 £1 £44,120 £163,249 £234,621
Balance sheet detail
202520242023202220212020
Fixed Assets£130,142£4,767£2,610
Current Assets£158,467£239,165£155,565£88,712£114,887£90,630
Debtors£65,997£143,498£86,855£105,700£75,050
Cash£173,168£12,067£1,857£9,187£15,580
Creditors (< 1 year)£53,988£79,778£114,055£88,711£44,936£42,231
Net Current Assets£104,479£159,387£41,510£1£69,951£48,399
Net Assets£234,621£163,249£44,120£1£69,951£48,399
Shareholder Funds£234,621£163,249£44,120£1£69,951£48,399

Filings

Recent filings only. See the full history on Companies House

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