Marshall Accountancy started in year 2015 as Private Limited Company with registration number 09425767. The Marshall Accountancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stoke-on-trent at St Mary's House Crewe Road. Postal code: ST7 2EW.
The firm has one director. Emma M., appointed on 1 January 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Kym P.. There were no ex secretaries.
| Office Address | St Mary's House Crewe Road |
| Office Address2 | Alsager |
| Town | Stoke-on-trent |
| Post code | ST7 2EW |
| Country of origin | United Kingdom |
| Registration Number | 09425767 |
| Date of Incorporation | Fri, 6th Feb 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 01 January 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Emma M. This PSC has significiant influence or control over the company, has 50,01-75% voting rights.
Emma M.
| Notified on | 6 February 2017 |
| Nature of control: |
50,01-75% voting rights significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 699 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 936 | 11 997 | 9 134 | 6 023 | 4 | 140 058 | 2 671 | |
| Current Assets | 28 891 | 42 193 | 52 547 | 55 566 | 65 775 | 125 801 | 478 272 | 611 711 |
| Debtors | -98 744 | -343 658 | -279 457 | -277 194 | -254 250 | -126 517 | 72 688 | 246 035 |
| Net Assets Liabilities | 8 699 | 3 010 | -111 565 | -25 237 | -221 095 | -203 478 | -191 727 | -180 583 |
| Property Plant Equipment | 125 949 | 112 690 | 97 441 | 82 751 | 78 574 | 74 662 | 71 405 | |
| Total Inventories | 123 699 | 373 854 | 322 870 | 326 737 | 320 025 | 252 314 | 265 526 | 363 005 |
| Cash Bank In Hand | 3 936 | |||||||
| Intangible Fixed Assets | 260 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 699 | |||||||
| Stocks Inventory | 123 699 | |||||||
| Tangible Fixed Assets | 125 950 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 8 698 | |||||||
| Shareholder Funds | 8 699 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | 16 695 | 32 215 | 46 904 | 51 081 | 54 993 | 58 250 | 62 501 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 345 | 271 | ||||||
| Average Number Employees During Period | 13 | 13 | 14 | 13 | 13 | 16 | 15 | 16 |
| Creditors | 402 871 | 64 794 | 28 482 | 49 449 | 47 363 | 130 624 | 83 415 | 1 027 657 |
| Fixed Assets | 385 950 | 372 690 | 357 441 | 342 751 | 338 574 | 334 662 | 331 405 | 343 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 604 | 15 520 | 14 689 | 4 177 | 3 912 | 3 257 | 4 252 | |
| Intangible Assets | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 |
| Intangible Assets Gross Cost | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | |
| Net Current Assets Liabilities | -373 980 | -302 362 | -439 310 | -308 744 | -502 238 | -407 516 | -439 717 | -415 946 |
| Property Plant Equipment Gross Cost | 126 040 | 129 385 | 129 656 | 129 655 | 129 655 | 129 655 | 129 655 | 145 651 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 271 | 2 524 | 1 214 | 9 795 | 10 068 | |||
| Total Assets Less Current Liabilities | 11 970 | 70 328 | -81 869 | 34 007 | -163 660 | -72 854 | -108 312 | -72 796 |
| Work In Progress | 123 699 | 373 854 | 322 870 | 326 737 | ||||
| Administrative Expenses | 600 857 | 580 398 | ||||||
| Comprehensive Income Expense | 11 754 | 11 141 | ||||||
| Depreciation Expense Property Plant Equipment | 3 256 | 4 252 | ||||||
| Gross Profit Loss | 638 263 | 616 288 | ||||||
| Interest Payable Similar Charges Finance Costs | 25 384 | 22 137 | ||||||
| Operating Profit Loss | 37 406 | 35 890 | ||||||
| Other Interest Receivable Similar Income Finance Income | 6 | 33 | ||||||
| Profit Loss | 11 754 | 11 141 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 12 028 | 13 786 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 274 | 2 645 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 996 | |||||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 402 871 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 3 271 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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