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Marshall Carpentry Services Ltd HITCHIN

Marshall Carpentry Services started in year 2015 as Private Limited Company with registration number 09571986. The Marshall Carpentry Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hitchin at Unit 1 The Cam Centre. Postal code: SG4 0TW.

The company has 2 directors, namely Sophie M., Dale M.. Of them, Dale M. has been with the company the longest, being appointed on 1 May 2015 and Sophie M. has been with the company for the least time - from 18 August 2022. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Marshall Carpentry Services Ltd Address / Contact

Office Address Unit 1 The Cam Centre
Office Address2 Wilbury Way
Town Hitchin
Post code SG4 0TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09571986
Date of Incorporation Fri, 1st May 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (101 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Sophie M.

Position: Director

Appointed: 18 August 2022

Dale M.

Position: Director

Appointed: 01 May 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we established, there is Sophie M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dale M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Sophie M.

Notified on 18 August 2022
Nature of control: 25-50% voting rights
25-50% shares

Dale M.

Notified on 1 May 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth526       
Balance Sheet
Cash Bank On Hand 31811 283  41 15744 34793 842
Current Assets17 01419 29958 94065 03670 43396 671140 451142 020
Debtors16 44116 78147 65765 03670 43355 51496 10448 178
Net Assets Liabilities 9 0136 8322 6832 72320638 06062 451
Other Debtors 13 77428 099 54 90138 96870 31515 838
Property Plant Equipment 2432 1715 0784 4343 47514 39162 521
Total Inventories 2 200      
Cash Bank In Hand573       
Net Assets Liabilities Including Pension Asset Liability526       
Tangible Fixed Assets100       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve525       
Shareholder Funds526       
Other
Accrued Liabilities  7007007007007352 150
Accumulated Depreciation Impairment Property Plant Equipment 1496951 2882 3953 3545 43515 373
Additions Other Than Through Business Combinations Property Plant Equipment  2 4743 500463 12 99758 068
Average Number Employees During Period 1112333
Bank Overdrafts 334 19 9297 573   
Creditors 10 52953 84566 46635 00028 6008 34013 151
Dividend Per Share Interim 5 000418410553835951 385
Finance Lease Liabilities Present Value Total       3 182
Financial Commitments Other Than Capital Commitments     23 65120 469 
Increase From Depreciation Charge For Year Property Plant Equipment  5465931 1079592 0819 938
Net Current Assets Liabilities4268 7705 095-1 43034 12825 99134 74321 069
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors 4 55629 40212 5394 5565 54027 82029 549
Other Inventories 2 200      
Other Remaining Borrowings    35 00028 6008 340647
Par Value Share  111111
Prepayments  9141 3621 5331 5992 8627 674
Property Plant Equipment Gross Cost 3922 8666 3666 8296 82919 82677 894
Provisions For Liabilities Balance Sheet Subtotal  4349658396602 7347 988
Taxation Social Security Payable 5 63920 91813 87012 32720 74926 40539 804
Total Assets Less Current Liabilities5269 0137 2663 64838 56229 46649 13483 590
Total Borrowings 334 19 92935 00028 6008 34013 151
Trade Creditors Trade Payables  2 82719 42811 14937 29144 34839 173
Trade Debtors Trade Receivables 3 00718 64563 67413 99914 94722 92724 666
Creditors Due Within One Year16 588       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Cost Or Valuation120       
Tangible Fixed Assets Depreciation20       
Value Shares Allotted0       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 10th, November 2023 		Free Download (14 pages)

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