Founded in 2008, Marsh Motorcycles, classified under reg no. 06534807 is an active company. Currently registered at Unit 5 Merriott House EX2 8NJ, Exeter the company has been in the business for 16 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 6th Jan 2009 Marsh Motorcycles Limited is no longer carrying the name Marsh Garages (hyundai).
At present there are 2 directors in the the firm, namely Richard M. and Michael W.. In addition one secretary - Michael W. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 Merriott House |
Office Address2 | Hennock Road Marsh Barton |
Town | Exeter |
Post code | EX2 8NJ |
Country of origin | United Kingdom |
Registration Number | 06534807 |
Date of Incorporation | Fri, 14th Mar 2008 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Marsh Holdings Limited from Exeter, England. The abovementioned PSC is categorised as "a holding company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marsh Holdings Limited
Unit 5, Merriott House Hennock Road, Marsh Barton, Exeter, Devon, EX2 8NJ, England
Legal authority | Companies Act 2006 |
Legal form | Holding Company |
Country registered | England And Wales |
Place registered | England / Wales |
Registration number | 06534716 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marsh Garages (hyundai) | January 6, 2009 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 116 256 | 124 002 | 236 681 | 84 616 |
Current Assets | 1 592 403 | 1 165 433 | 1 744 601 | 2 636 061 |
Debtors | 65 948 | 116 662 | 42 968 | 48 418 |
Net Assets Liabilities | 315 745 | 278 947 | 326 934 | 310 748 |
Other Debtors | 928 | 3 415 | 5 275 | 195 |
Property Plant Equipment | 69 655 | 84 941 | 75 169 | 60 517 |
Total Inventories | 1 410 199 | 924 769 | 1 464 952 | 2 503 027 |
Other | ||||
Accrued Liabilities Deferred Income | 43 271 | 38 291 | 73 188 | 45 927 |
Accumulated Depreciation Impairment Property Plant Equipment | 304 389 | 323 255 | 336 018 | 366 715 |
Amounts Owed To Group Undertakings | 202 392 | 193 865 | 81 323 | 622 387 |
Average Number Employees During Period | 23 | 22 | 19 | 20 |
Corporation Tax Payable | 6 300 | 3 500 | 2 400 | |
Creditors | 6 567 | 9 601 | 17 108 | 2 378 330 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 443 | 28 925 | ||
Disposals Property Plant Equipment | 16 443 | 51 908 | ||
Finance Lease Liabilities Present Value Total | 6 567 | 11 055 | 22 444 | 16 888 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 100 000 | 100 000 | 100 000 | 70 137 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 17 800 | |||
Increase Decrease In Property Plant Equipment | 26 500 | 33 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 309 | 41 688 | 30 697 | |
Net Current Assets Liabilities | 264 657 | 215 607 | 277 873 | 257 731 |
Other Creditors | 126 822 | 148 502 | 189 312 | 167 289 |
Prepayments Accrued Income | 43 112 | 111 522 | 32 312 | 37 657 |
Property Plant Equipment Gross Cost | 374 044 | 408 196 | 411 187 | 427 232 |
Provisions For Liabilities Balance Sheet Subtotal | 12 000 | 12 000 | 9 000 | 7 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 50 595 | 54 899 | 16 045 | |
Total Assets Less Current Liabilities | 334 312 | 300 548 | 353 042 | 318 248 |
Trade Creditors Trade Payables | 614 299 | 371 588 | 781 596 | 981 774 |
Trade Debtors Trade Receivables | 5 913 | 1 725 | 5 381 | 10 566 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 2 596 | |||
Work In Progress | 7 632 | 7 166 | 14 754 | 9 304 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 1st Mar 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (5 pages) |
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