{
  "company_number": "07836724",
  "name": "Marble & Joinery Workshop Limited",
  "url": "/company/07836724",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2011-11-07",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43320",
      "description": "Joinery installation",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43320"
    },
    {
      "code": "43390",
      "description": "Other building completion and finishing",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43390"
    }
  ],
  "registered_address": {
    "id": 2482121,
    "url": "/address/2482121",
    "line1": "C/O MICHAEL FILIOU LTD SALISBURY HOUSE",
    "line2": "81 HIGH STREET",
    "post_town": "POTTERS BAR",
    "county": "HERTFORDSHIRE",
    "country": "ENGLAND",
    "postcode": "EN6 5AS"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07836724",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-05-30",
    "last_made_up": "2025-08-30",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/07836724/accounts/2025-08-30",
        "made_up_date": "2025-08-30",
        "period_start": "2025-08-30",
        "period_end": "2025-08-30",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "74379.00",
        "debtors": "125961.00",
        "cash_bank_in_hand": "103103.00",
        "current_assets": "487950.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1312.00",
        "total_assets_less_current_liabilities": "75691.00",
        "net_assets_liabilities": "59849.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2026.zip"
      },
      {
        "url": "/company/07836724/accounts/2024-08-30",
        "made_up_date": "2024-08-30",
        "period_start": "2024-08-30",
        "period_end": "2024-08-30",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "92975.00",
        "debtors": "114850.00",
        "cash_bank_in_hand": "46766.00",
        "current_assets": "469650.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "24316.00",
        "total_assets_less_current_liabilities": "117291.00",
        "net_assets_liabilities": "88667.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2025.zip"
      },
      {
        "url": "/company/07836724/accounts/2023-08-30",
        "made_up_date": "2023-08-30",
        "period_start": "2023-08-30",
        "period_end": "2023-08-30",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "116994.00",
        "debtors": "241187.00",
        "cash_bank_in_hand": "69395.00",
        "current_assets": "609979.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "154.00",
        "total_assets_less_current_liabilities": "117148.00",
        "net_assets_liabilities": "64254.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2024.zip"
      },
      {
        "url": "/company/07836724/accounts/2022-08-30",
        "made_up_date": "2022-08-30",
        "period_start": "2022-08-30",
        "period_end": "2022-08-30",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "144080.00",
        "debtors": "223322.00",
        "cash_bank_in_hand": "5965.00",
        "current_assets": "594287.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5361.00",
        "total_assets_less_current_liabilities": "149441.00",
        "net_assets_liabilities": "76310.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2023.zip"
      },
      {
        "url": "/company/07836724/accounts/2021-08-31",
        "made_up_date": "2021-08-31",
        "period_start": "2021-08-31",
        "period_end": "2021-08-31",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "169358.00",
        "debtors": "175201.00",
        "cash_bank_in_hand": "30878.00",
        "current_assets": "512329.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8562.00",
        "total_assets_less_current_liabilities": "177920.00",
        "net_assets_liabilities": "77564.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2022.zip"
      },
      {
        "url": "/company/07836724/accounts/2020-08-31",
        "made_up_date": "2020-08-31",
        "period_start": "2020-08-31",
        "period_end": "2020-08-31",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "162893.00",
        "debtors": "210638.00",
        "cash_bank_in_hand": "100361.00",
        "current_assets": "615699.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "101464.00",
        "total_assets_less_current_liabilities": "264357.00",
        "net_assets_liabilities": "171929.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2021.zip"
      },
      {
        "url": "/company/07836724/accounts/2019-08-31",
        "made_up_date": "2019-08-31",
        "period_start": "2019-08-31",
        "period_end": "2019-08-31",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "194402.00",
        "debtors": "123527.00",
        "cash_bank_in_hand": "7650.00",
        "current_assets": "367377.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10819.00",
        "total_assets_less_current_liabilities": "205221.00",
        "net_assets_liabilities": "155631.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2020.zip"
      },
      {
        "url": "/company/07836724/accounts/2018-08-31",
        "made_up_date": "2018-08-31",
        "period_start": "2018-08-31",
        "period_end": "2018-08-31",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "196694.00",
        "debtors": "331006.00",
        "cash_bank_in_hand": "8517.00",
        "current_assets": "616553.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-10579.00",
        "total_assets_less_current_liabilities": "186115.00",
        "net_assets_liabilities": "145040.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2019.zip"
      },
      {
        "url": "/company/07836724/accounts/2017-08-31",
        "made_up_date": "2017-08-31",
        "period_start": "2017-08-31",
        "period_end": "2017-08-31",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "246304.00",
        "debtors": "87171.00",
        "cash_bank_in_hand": "102.00",
        "current_assets": "564373.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4584.00",
        "total_assets_less_current_liabilities": "250888.00",
        "net_assets_liabilities": "180217.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2018.zip"
      },
      {
        "url": "/company/07836724/accounts/2016-08-31",
        "made_up_date": "2016-08-31",
        "period_start": "2016-08-31",
        "period_end": "2016-08-31",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "221476.00",
        "debtors": "115295.00",
        "cash_bank_in_hand": "194295.00",
        "current_assets": "439487.00",
        "creditors_due_within_one_year": "422847.00",
        "creditors_due_after_one_year": "14745.00",
        "net_current_assets_liabilities": "16640.00",
        "total_assets_less_current_liabilities": "238116.00",
        "net_assets_liabilities": "181402.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "180402.00",
        "shareholder_funds": "181402.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2017.zip"
      },
      {
        "url": "/company/07836724/accounts/2015-08-31",
        "made_up_date": "2015-08-31",
        "period_start": "2015-08-31",
        "period_end": "2015-08-31",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "89157.00",
        "debtors": "129725.00",
        "cash_bank_in_hand": "22701.00",
        "current_assets": "402130.00",
        "creditors_due_within_one_year": "300861.00",
        "creditors_due_after_one_year": "65114.00",
        "net_current_assets_liabilities": "101269.00",
        "total_assets_less_current_liabilities": "190426.00",
        "net_assets_liabilities": "108484.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "107484.00",
        "shareholder_funds": "108484.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2016.zip"
      },
      {
        "url": "/company/07836724/accounts/2014-08-31",
        "made_up_date": "2014-08-31",
        "period_start": "2014-08-31",
        "period_end": "2014-08-31",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "134592.00",
        "debtors": "62745.00",
        "cash_bank_in_hand": "54268.00",
        "current_assets": "241572.00",
        "creditors_due_within_one_year": "223891.00",
        "creditors_due_after_one_year": "31799.00",
        "net_current_assets_liabilities": "17681.00",
        "total_assets_less_current_liabilities": "152273.00",
        "net_assets_liabilities": "120474.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "119474.00",
        "shareholder_funds": "120474.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2015.zip"
      },
      {
        "url": "/company/07836724/accounts/2013-08-31",
        "made_up_date": "2013-08-31",
        "period_start": "2013-08-31",
        "period_end": "2013-08-31",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "168241.00",
        "debtors": "63483.00",
        "cash_bank_in_hand": "73.00",
        "current_assets": "140201.00",
        "creditors_due_within_one_year": "183366.00",
        "creditors_due_after_one_year": "86310.00",
        "net_current_assets_liabilities": "-43165.00",
        "total_assets_less_current_liabilities": "125076.00",
        "net_assets_liabilities": "38766.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "37766.00",
        "shareholder_funds": "38766.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2014.zip"
      },
      {
        "url": "/company/07836724/accounts/2012-08-31",
        "made_up_date": "2012-08-31",
        "period_start": "2012-08-31",
        "period_end": "2012-08-31",
        "entity_name": "Marble & Joinery Workshop Limited",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "1000.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": "1000.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2013.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07836724/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-29",
    "last_made_up": "2026-01-15"
  },
  "officers": [],
  "psc": [
    {
      "name": "Miss Nancy Kassouf",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3563330",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2019-12-31",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Naji Kassouf",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3560145",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2019-12-31",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:59:58.547413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}