Company Overview
Marden & Co Accountants Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 09 November 2006, so this is a well established company. Marden & Co Accountants Limited has been in business for 19 years and 4 months. The accounts status is audit exemption subsidiary and the accounts are next due on Saturday 28 February 2026.
Registered Address

45 Nork Way, Banstead, SM7 1PB
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Companies House Data
Company NameMARDEN & CO ACCOUNTANTS LIMITED
Company Number05993255
Registered Office Address45 Nork Way
 SM7 1PB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/11/2006
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date06/12/2016
Returns Last Made Up Date08/11/2015
Directors & Members
Show Resigned
Paul Davies - Director
(Welsh, 65 years old, born September 1961)
Appointed 24 July 2024
 Active
Bernard Marchant - Director
(British, 67 years old, born July 1959)
Appointed 09 November 2006
 Active
Nicola Pemble - Director
(British, 55 years old, born February 1971)
Appointed 15 October 2016
 Active
Secretaries
Show Resigned
Other Company Directorships
Paul Davies
27-31 THE PAVEMENT LIMITED
50-52 ST QUINTIN AVENUE LIMITED
64 & 66 PEMBROKE ROAD LIMITED
ACCOUNTAX 2018 LIMITED
ARITHMA ACCOUNTANTS LIMITED
BOWKER ORFORD LIMITED
BRAMBER INVESTMENTS LIMITED
BRC ACCOUNTANTS PKL LIMITED
CHHAYA HARE WILSON CML LIMITED
CONIFERCOURT (BUILDING) LIMITED
DJM ACCOUNTANTS BLJ LIMITED
DMP REVENANT LIMITED
FALLOWS & COMPANY CA LIMITED
HUGH DAVIES & CO LIO LIMITED
LEE ACCOUNTING SERVICES 2018 LIMITED
NIGHTINGALE BUSINESS SOLUTIONS LIMITED
PALASON LTD
PAUL & CO (ACCOUNTANTS) LTD
ROMSEY ACCOUNTANTS GDT LTD
SHEEN PROPERTIES LIMITED
SOLE ASSOCIATES SVR LIMITED
T J PROPERTY LIMITED
TAXAGILITY LIMITED
TEAMBREAKS LTD
THE PAVILION CLINIC LTD
TISH LEIBOVITCH LIMITED
TUDOR JOHN (2019) LLP
TUDOR JOHN LIMITED
XEINADIN LONDON LIMITED
XEINADIN PROBATE SERVICES LIMITED
Bernard Marchant
APRIL HAMILTON LIMITED
FORTIS GLOBAL LIMITED
KINGSWOOD TRAVEL LTD
LAY RED DESIGN LIMITED
Nicola Pemble
AMAIN ACCOUNTING LIMITED
DAVEY AND YOUNG LLP
MAKING TAX DIGITAL (MTD) LTD
MAKING TAX DIGITAL (SOUTH EAST) LTD
MARDEN AND CO ACCOUNTANCY LTD
MTD(MAKING TAX DIGITAL) LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 1,519 1,519 2,904
Current Assets 330,501 330,501 341,549
Creditors Due Within One Year 259,950 259,950 227,966
Working Cap 70,551 70,551 113,583
Total Assets Less Current Liabilities 72,070 72,070 116,487
Long-term Liabilities 0 0 41,667
Net Assets 72,070 72,070 74,820
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 72,070 72,070 74,820
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.5% 0.5% 0.8%
Stocks Inventory - - -
Debtors 53.1% 53.1% 50.1%
Cash Bank In Hand 46.4% 46.4% 49.1%
Current Assets 99.5% 99.5% 99.2%
Creditors Due Within One Year 78.3% 78.3% 66.2%
Net Current Assets Liabilities 21.2% 21.2% 33.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 21.7% 21.7% 21.7%
Capital Employed - - -
Total Assets Less Current Liabilities 21.7% 21.7% 33.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.3 1.3 1.5
Solvency Ratio 1.3 1.3 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-Mar-2022 31-Mar-2021
Assets 332,020 332,020 344,453
Debt 259,950 259,950 269,633
Net Assets/Debt 72,070 72,070 74,820

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Consolidated accounts of parent company for subsidiary company period ending 31/05/25
Audit exemption statement of guarantee by parent company for period ending 31/05/25
Notice of agreement to exemption from audit of accounts for period ending 31/05/25
Audit exemption statement of guarantee by parent company for period ending 31/05/25
Notice of agreement to exemption from audit of accounts for period ending 31/05/25
Confirmation statement made on 8 November 2025 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/05/24
Audit exemption statement of guarantee by parent company for period ending 31/05/24
Notice of agreement to exemption from audit of accounts for period ending 31/05/24
Termination of appointment of Alexander Ewart Hay Ffrench as a director on 6 January 2025
Confirmation statement made on 8 November 2024 with updates
Appointment of Mr Paul Duffield Davies as a director on 24 July 2024
Notification of Xeinadin Group Limited as a person with significant control on 30 May 2024
Previous accounting period extended from 31 March 2024 to 31 May 2024
Cessation of Nicola Ann Pemble as a person with significant control on 30 May 2024
Cessation of Bernard Reginald Marchant as a person with significant control on 30 May 2024
Appointment of Mr Alexander Ewart Hay Ffrench as a director on 30 May 2024
Change of details for Mr Bernard Reginald Marchant as a person with significant control on 1 April 2019
Confirmation statement made on 8 November 2023 with no updates
Confirmation statement made on 8 November 2022 with no updates
Director's details changed for Bernard Reginald Marchant on 1 May 2022
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